| 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. |
| 2610001WL013364 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 3555 | 2610001000NRG24300820230271390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610002_300823APB_FTO_48809 | 271390 |
| 2610001WL0014498 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 3555 | 2610001000NRG24140920230288418 | Processed | | 07/11/2023 | PB2610002_150923FTO_52752 | 288418 |