| 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. |
| 2610001WL014718 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 4115 | 2610001000NRG24180920230292115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2610002_180923APB_FTO_53392 | 292115 |
| 2610001WL0018653 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 4115 | 2610001000NRG24151120230355934 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 355934 |