| 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. |
| 2605020WL006869 | PB-05-020-045-001/81 | 1 | PINDER KAUR | 2605020045/WH/9989026876 | Renovation of pond Based upon thapar model at village durgabad | 2379 | 2605020000NRG24211220230069557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2605020_211223APB_FTO_78950 | 69557 |
| 2605020WL0008819 | PB-05-020-045-001/81 | 1 | PINDER KAUR | 2605020045/WH/9989026876 | Renovation of pond Based upon thapar model at village durgabad | 2379 | 2605020000NRG24210320240086946 | Processed | | 20/04/2024 | PB2605020_210324FTO_94671 | 86946 |