| 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. |
| 2604001WL010243 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989021563 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 (BHAGIAN WALA POND) | 2764 | 2604001000NRG24290720230222462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604003_300723APB_FTO_38918 | 222462 |
| 2604001WL0011336 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989021563 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 (BHAGIAN WALA POND) | 2764 | 2604001000NRG24070820230242353 | Processed | | 18/08/2023 | PB2604003_100823FTO_42883 | 242353 |