| 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. |
| 2602006WL006709 | PB-02-006-079-001/58 | 1 | NARINDER KAUR | 2602006080/WH/96884 | Shero Lagah Developmenr of Pond near village phirni | 1351 | 2602006000NRG23300820220073215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2602006_300822APB_FTO_49191 | 73215 |
| 2602006WL0008132 | PB-02-006-079-001/58 | 1 | NARINDER KAUR | 2602006080/WH/96884 | Shero Lagah Developmenr of Pond near village phirni | 1351 | 2602006000NRG23140920220088258 | Processed | | 21/10/2022 | PB2602006_150922FTO_55322 | 88258 |