| 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. |
| 2607002WL016643 | PB-07-002-146-001/78 | 1 | Amritpal Kaur | 2607002146/WH/9989027868 | Renovation of Pond A-Mangat-2023 | 2529 | 2607002000NRG24301220230150855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2607002_311223APB_FTO_81484 | 150855 |
| 2607002WL0019883 | PB-07-002-146-001/78 | 1 | Amritpal Kaur | 2607002146/WH/9989027868 | Renovation of Pond A-Mangat-2023 | 2529 | 2607002000NRG24240420240183394 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183394 |