| 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. |
| 2607006WL015232 | PB-07-006-145-001/24 | 1 | Kamlesh Kaur | 2607006145/WH/9989017790 | RENOVATION OF POND BASSI MUDHA | 2231 | 2607006000NRG24041220230138809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2607006_041223APB_FTO_73281 | 138809 |
| 2607006WL0016029 | PB-07-006-145-001/24 | 1 | Kamlesh Kaur | 2607006145/WH/9989017790 | RENOVATION OF POND BASSI MUDHA | 2231 | 2607006000NRG24201220230144883 | Processed | | 09/03/2024 | PB2607006_201223FTO_78528 | 144883 |