| 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. |
| 2601009WL000149 | PB-01-009-090-001/128 | 1 | Jaspreet singh | 2601009111/WH/9989027352 | Renovation of pond at village quadianwali | 14 | 2601009000NRG25190420240001597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2601007_220424APB_FTO_2852 | 1597 |
| 2601009WL0000849 | PB-01-009-090-001/128 | 1 | Jaspreet singh | 2601009111/WH/9989027352 | Renovation of pond at village quadianwali | 14 | 2601009000NRG25160520240009838 | Processed | | 22/05/2024 | PB2601007_160524FTO_7110 | 9838 |