| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610002WL016127 | PB-10-002-002-001/67 | 1 | SINDER PAL KAUR | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 4029 | 2610002000NRG23261220220288936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610003_261222APB_FTO_94876 | 288936 |
| 2610002WL0016455 | PB-10-002-002-001/67 | 1 | SINDER PAL KAUR | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 4029 | 2610002000NRG23010120230294077 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 294077 |