| 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. |
| 2607006WL017900 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2597 | 2607006000NRG24160220240161869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2607006_160224APB_FTO_88052 | 161869 |
| 2607006WL0019774 | PB-07-006-044-001/18 | 1 | JASWINDER KAUR | 2607006044/WH/9989027274 | Dev.of Pond kotli bawa dass | 2597 | 2607006000NRG24220420240183183 | Processed | | 02/05/2024 | PB2607006_220424FTO_2603 | 183183 |