| 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. |
| 2611002WL014785 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/WH/9989014718 | Renovation of pond Near Bus stand (Bhaini Chood 2021-22) | 6385 | 2611002000NRG23140320230375124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611002_140323APB_FTO_113417 | 375124 |
| 2611002WL0016152 | PB-11-002-004-001/102 | 2 | PARAMJIT KAUR | 2611002004/WH/9989014718 | Renovation of pond Near Bus stand (Bhaini Chood 2021-22) | 6385 | 2611002000NRG23130420230416429 | Processed | | 17/05/2023 | PB2611002_170423FTO_2649 | 416429 |