| 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. |
| 2610001WL013631 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 3813 | 2610001000NRG24040920230275049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2610002_040923APB_FTO_50016 | 275049 |
| 2610001WL0018450 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 3813 | 2610001000NRG24141120230353557 | Processed | | 01/01/2024 | PB2610002_171123FTO_69159 | 353557 |