| 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. |
| 2610001WL011591 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 2977 | 2610001000NRG24110820230243613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2610002_110823APB_FTO_43109 | 243613 |
| 2610001WL0012553 | PB-10-001-053-001/40 | 1 | Parveen | 2610001053/WH/GIS/24379 | Mithewal Renovation of Pond 2023 24 | 2977 | 2610001000NRG24220820230260601 | Processed | | 31/08/2023 | PB2610002_240823FTO_47253 | 260601 |