| 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. |
| 2607006WL019141 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2808 | 2607006000NRG24260320240175827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607006_260324APB_FTO_95462 | 175827 |
| 2607006WL0019868 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2808 | 2607006000NRG24240420240183368 | Processed | | 02/05/2024 | PB2607006_240424FTO_3195 | 183368 |