| 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. |
| 2604002WL020086 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 5378 | 2604002000NRG23140320230406386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_140323APB_FTO_112914 | 406386 |
| 2604002WL0021403 | PB-04-002-044-001/106 | 1 | Jaswant Kaur | 2604002044/WH/9989011732 | Digging of Pond (kot umran)20-21 | 5378 | 2604002000NRG23060420230441057 | Yet to be process | | | | 441057 |