| 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. |
| 2604002WL014181 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 4092 | 2604002000NRG24310820230298316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604002_310823APB_FTO_49291 | 298316 |
| 2604002WL0019727 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 4092 | 2604002000NRG24171120230390189 | Processed | | 01/01/2024 | PB2604002_011223FTO_72890 | 390189 |