| 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. |
| 2607004WL012129 | PB-07-004-034-001/47 | 1 | Asha Rani | 2607004086/WH/9989023958 | Renovation of Pond and screnning chamber Patti Giddar pindi 22-23 | 1145 | 2607004000NRG24051020230109439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607004_051023APB_FTO_58691 | 109439 |
| 2607004WL0015590 | PB-07-004-034-001/47 | 1 | Asha Rani | 2607004086/WH/9989023958 | Renovation of Pond and screnning chamber Patti Giddar pindi 22-23 | 1145 | 2607004000NRG24061220230141873 | Processed | | 01/01/2024 | PB2607004_061223FTO_74324 | 141873 |