| 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. |
| 2607009WL012448 | PB-07-009-051-001/23 | 4 | sukhwinder kaur | 2607009051/WC/9989003316 | renovaction of pond Noorpur Barmana3-24 | 1861 | 2607009000NRG24171020230113193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2607009_171023APB_FTO_61812 | 113193 |
| 2607009WL0014281 | PB-07-009-051-001/23 | 4 | sukhwinder kaur | 2607009051/WC/9989003316 | renovaction of pond Noorpur Barmana3-24 | 1861 | 2607009000NRG24201120230130822 | Processed | | 01/01/2024 | PB2607009_201123FTO_69698 | 130822 |