| 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. |
| 2620008WL004836 | PB-20-008-006-001/37 | 1 | Dhir Kaur | 2620008006/WH/9989017606 | Chak Mehar Renovation of Pond near Gurudwara Sahib | 1296 | 2620008000NRG23230920220069374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620008_270922APB_FTO_61452 | 69374 |
| 2620008WL0007000 | PB-20-008-006-001/37 | 1 | Dhir Kaur | 2620008006/WH/9989017606 | Chak Mehar Renovation of Pond near Gurudwara Sahib | 1296 | 2620008000NRG23171120220093475 | Rejected | No Such Account | 25/05/2023 | PB2620008_170523FTO_11160 | 93475 |
| 2620008WL0010649 | PB-20-008-006-001/37 | 1 | Dhir Kaur | 2620008006/WH/9989017606 | Chak Mehar Renovation of Pond near Gurudwara Sahib | 1296 | 2620008000NRG23070620230141262 | Processed | | 22/05/2024 | PB2620008_120524FTO_6068 | 141262 |