| 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. |
| 2603004WL028804 | PB-03-004-084-001/74 | 2 | Mukhtiar Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 9661 | 2603004000NRG23310320230838304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603004_310323APB_FTO_124073 | 838304 |
| 2603004WL0029745 | PB-03-004-084-001/74 | 2 | Mukhtiar Kaur | 2603004084/WH/96268 | Renovation of Pond Mohkam Wala | 9661 | 2603004000NRG23160520230845613 | Yet to be process | | | | 845613 |