| 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. |
| 2604001WL020330 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 5453 | 2604001000NRG23140320230416715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604003_160323APB_FTO_114135 | 416715 |
| 2604001WL0021479 | PB-04-001-014-001/70 | 1 | INDERJIT KAUR | 2604001014/WH/9989021024 | RENOVATION OF POND AT CHACHRARI NEAR DANA MANDI | 5453 | 2604001000NRG23250420230441211 | Processed | | 17/05/2023 | PB2604003_250423FTO_5201 | 441211 |