| 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. |
| 2605020WL001734 | PB-05-020-024-001/25 | 2 | CHARANJIT KAUR | 2605020024/WH/94906 | Renovation of pond in Billa Nawab | 567 | 2605020000NRG24060720230017411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605020_060723APB_FTO_30255 | 17411 |
| 2605020WL0002232 | PB-05-020-024-001/25 | 2 | CHARANJIT KAUR | 2605020024/WH/94906 | Renovation of pond in Billa Nawab | 567 | 2605020000NRG24260720230022786 | Processed | | 29/07/2023 | PB2605020_260723FTO_37484 | 22786 |