| 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. |
| 2604005WL005486 | PB-04-005-091-001/157 | 1 | MANDEEP KAUR | 2604005091/WH/9989023372 | Renovation Of Pond At Village Kakowal 22-23 | 2529 | 2604005000NRG24190620230120892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604005_190623APB_FTO_23537 | 120892 |
| 2604005WL0006772 | PB-04-005-091-001/157 | 1 | MANDEEP KAUR | 2604005091/WH/9989023372 | Renovation Of Pond At Village Kakowal 22-23 | 2529 | 2604005000NRG24290620230150851 | Processed | | 14/07/2023 | PB2604005_290623FTO_27649 | 150851 |