| 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. |
| 2601010WL000318 | PB-01-010-039-001/34 | 1 | Balwinder masih | 2601010039/WH/9989011227 | Renovation of pond Thapar model(Shahbad) | 33 | 2601010000NRG23220420220002370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2601010_220422APB_FTO_3161 | 2370 |
| 2601010WL0002051 | PB-01-010-039-001/34 | 1 | Balwinder masih | 2601010039/WH/9989011227 | Renovation of pond Thapar model(Shahbad) | 33 | 2601010000NRG23260520220014547 | Processed | | 11/07/2022 | PB2601010_060722FTO_27843 | 14547 |