| 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. |
| 2605020WL002588 | PB-05-020-064-001/12 | 1 | KAMALJIT KAUR | 2605020064/WH/9989022898 | Renovation of Pond at village Khanpur Dhada | 887 | 2605020000NRG24080820230027085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2605020_080823APB_FTO_42092 | 27085 |
| 2605020WL0002725 | PB-05-020-064-001/12 | 1 | KAMALJIT KAUR | 2605020064/WH/9989022898 | Renovation of Pond at village Khanpur Dhada | 887 | 2605020000NRG24160820230028360 | Processed | | 24/08/2023 | PB2605020_160823FTO_44442 | 28360 |