| 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. |
| 2604001WL021221 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989027043 | RENOVATION OF POND AT PABBIAN JHIDI WALA 23-24 | 5113 | 2604001000NRG24111220230410999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604003_111223APB_FTO_75756 | 410999 |
| 2604001WL0023068 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989027043 | RENOVATION OF POND AT PABBIAN JHIDI WALA 23-24 | 5113 | 2604001000NRG24080120240440878 | Processed | | 31/03/2024 | PB2604003_080124FTO_82612 | 440878 |