| 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. |
| 2601012WL015599 | PB-01-012-004-001/136 | 1 | Parkash kaur | 2601012004/WH/9989014882 | Renovation of pond Dogar thapper model 2 | 2997 | 2601012000NRG24131020230180725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601012_131023APB_FTO_60810 | 180725 |
| 2601012WL0018649 | PB-01-012-004-001/136 | 1 | Parkash kaur | 2601012004/WH/9989014882 | Renovation of pond Dogar thapper model 2 | 2997 | 2601012000NRG24041220230212892 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 212892 |