| 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. |
| 2605020WL001745 | PB-05-020-074-001/44 | 1 | BALVIR KAUR | 2605020064/WH/9989022898 | Renovation of Pond at village Khanpur Dhada | 560 | 2605020000NRG24060720230017509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605020_060723APB_FTO_30255 | 17509 |
| 2605020WL0002234 | PB-05-020-074-001/44 | 1 | BALVIR KAUR | 2605020064/WH/9989022898 | Renovation of Pond at village Khanpur Dhada | 560 | 2605020000NRG24260720230022788 | Processed | | 29/07/2023 | PB2605020_260723FTO_37484 | 22788 |