| 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. |
| 2610003WL018065 | PB-10-003-040-001/65 | 1 | LASHMI KAUR | 2610003040/WH/9989022914 | renovation of traditional water bodies (sanjha jal talab) gp kanjhli fy 2022 23 | 4192 | 2610003000NRG23010220230319521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610003_010223APB_FTO_105267 | 319521 |
| 2610003WL0018474 | PB-10-003-040-001/65 | 1 | LASHMI KAUR | 2610003040/WH/9989022914 | renovation of traditional water bodies (sanjha jal talab) gp kanjhli fy 2022 23 | 4192 | 2610003000NRG23220220230322528 | Processed | | 28/02/2023 | PB2610003_220223FTO_107505 | 322528 |