| 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. |
| 2619007WL000698 | PB-19-007-010-001/16 | 2 | Sarabjit kaur | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 608 | 2619007000NRG23300520220004470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2619007_300522APB_FTO_12059 | 4470 |
| 2619007WL0000851 | PB-19-007-010-001/16 | 2 | Sarabjit kaur | 2619007010/WH/9989017436 | Renovation of Traditional Water Bodies Near bhole baba peer village Bartana 2021-22 | 608 | 2619007000NRG23060620220006282 | Processed | | 11/06/2022 | PB2619007_070622FTO_14321 | 6282 |