| 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. |
| 2601010WL019684 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601010090/WH/88753 | Renovation of pond(Bhagowal) | 3621 | 2601010000NRG24181220230222084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601010_181223APB_FTO_77880 | 222084 |
| 2601010WL0024880 | PB-01-010-090-001/103 | 1 | PARAMJIT KAUR | 2601010090/WH/88753 | Renovation of pond(Bhagowal) | 3621 | 2601010000NRG24050420240276930 | Processed | | 24/04/2024 | PB2601010_080424FTO_860 | 276930 |