| 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. |
| 2604001WL015413 | PB-04-001-045-001/15 | 1 | KULWINDER KAUR | 2604001045/WH/9989021564 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 KULAR ROAD POND | 3974 | 2604001000NRG23161120220315325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2604003_171122APB_FTO_80530 | 315325 |
| 2604001WL0016030 | PB-04-001-045-001/15 | 1 | KULWINDER KAUR | 2604001045/WH/9989021564 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 KULAR ROAD POND | 3974 | 2604001000NRG23291120220325148 | Processed | | 03/12/2022 | PB2604003_291122FTO_84621 | 325148 |