| 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. |
| 2603007WL005442 | PB-03-007-111-001/85 | 1 | Balveer Kaur | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 3607 | 2603007000NRG23130720220175978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603007_130722APB_FTO_30705 | 175978 |
| 2603007WL0006606 | PB-03-007-111-001/85 | 1 | Balveer Kaur | 2603007111/WH/9989019329 | Renovation of pond Ladhu Wala Hithar | 3607 | 2603007000NRG23260720220207772 | Processed | | 04/08/2022 | PB2603007_260722FTO_35286 | 207772 |