| 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. |
| 2603002WL011652 | PB-03-002-082-001/3 | 1 | SUKHDEV KAUR | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1714 | 2603002000NRG23180920220331814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603002_180922APB_FTO_56352 | 331814 |
| 2603002WL0017233 | PB-03-002-082-001/3 | 1 | SUKHDEV KAUR | 2603002082/WH/88982 | Renovation of traditional water bodies pound work vill Pandori khatrian | 1714 | 2603002000NRG23131120220467820 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467820 |