| 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. |
| 2604003WL000966 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 48 | 2604003000NRG24030520230014498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2604003_030523APB_FTO_7180 | 14498 |
| 2604003WL0002019 | PB-04-003-018-001/153 | 1 | PARAMJIT KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 48 | 2604003000NRG24190520230035185 | Processed | | 26/05/2023 | PB2604003_190523FTO_12215 | 35185 |