| 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. |
| 2604006WL006033 | PB-04-006-030-001/42 | 1 | jarnail kaur | 2604006030/WH/9989014362 | RENOVATION OF POND AT VILLAGE GEHLEWAL 2021 TO 22 | 1308 | 2604006000NRG24230620230134543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604006_230623APB_FTO_25567 | 134543 |
| 2604006WL0008723 | PB-04-006-030-001/42 | 1 | jarnail kaur | 2604006030/WH/9989014362 | RENOVATION OF POND AT VILLAGE GEHLEWAL 2021 TO 22 | 1308 | 2604006000NRG24160720230192073 | Processed | | 07/08/2023 | PB2604006_020823FTO_39947 | 192073 |