| 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. |
| 2610002WL020353 | PB-10-002-002-001/51 | 2 | HARDEEP KAUR | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 5235 | 2610002000NRG23310320230376988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610003_310323APB_FTO_123596 | 376988 |
| 2610002WL0021064 | PB-10-002-002-001/51 | 2 | HARDEEP KAUR | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 5235 | 2610002000NRG23170520230383905 | Processed | | 24/05/2023 | PB2610003_170523FTO_11174 | 383905 |