| 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. |
| 2607005WL012812 | PB-07-005-031-002/13 | 2 | PARAMJIT KAUR | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 2907 | 2607005000NRG24201020230116910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607005_201023APB_FTO_62711 | 116910 |
| 2607005WL0014827 | PB-07-005-031-002/13 | 2 | PARAMJIT KAUR | 2607005031/WH/9989024964 | Development of pond (Bassi Babu Khan)2023-24 | 2907 | 2607005000NRG24011220230135407 | Processed | | 01/01/2024 | PB2607005_011223FTO_72552 | 135407 |