| 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. |
| 2605016WL002917 | PB-05-016-003-001/99 | 1 | JASWINDER KAUR | 2605016003/WH/94913 | Renovation of pond in Allewali | 946 | 2605016000NRG24210820230030482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2605020_220823APB_FTO_46300 | 30482 |
| 2605016WL0003201 | PB-05-016-003-001/99 | 1 | JASWINDER KAUR | 2605016003/WH/94913 | Renovation of pond in Allewali | 946 | 2605016000NRG24040920230035965 | Processed | | 06/11/2023 | PB2605020_040923FTO_49828 | 35965 |