| 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. |
| 2605020WL003573 | PB-05-020-125-001/13 | 1 | Gurbaksh kaur | 2605020125/WH/9989014905 | Ranovation of Pond at Sohal khurd 4.00 | 1395 | 2605020000NRG24180920230039875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605023_180923APB_FTO_53447 | 39875 |
| 2605020WL0006008 | PB-05-020-125-001/13 | 1 | Gurbaksh kaur | 2605020125/WH/9989014905 | Ranovation of Pond at Sohal khurd 4.00 | 1395 | 2605020000NRG24301120230062411 | Processed | | 15/12/2023 | PB2605023_011223FTO_72921 | 62411 |