| 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. |
| 2603004WL026386 | PB-03-004-084-001/127 | 1 | Jaspreet Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 9302 | 2603004000NRG23130320230675350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603004_130323APB_FTO_112582 | 675350 |
| 2603004WL0029108 | PB-03-004-084-001/127 | 1 | Jaspreet Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 9302 | 2603004000NRG23050420230842255 | Processed | | 13/05/2023 | PB2603004_090423FTO_1272 | 842255 |