| 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. |
| 2604001WL019098 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989021563 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 (BHAGIAN WALA POND) | 5221 | 2604001000NRG23250120230384039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2604003_250123APB_FTO_103293 | 384039 |
| 2604001WL0019419 | PB-04-001-045-001/55 | 2 | SURJIT KAUR | 2604001045/WH/9989021563 | RENOVATION OF POND AT VILLAGE PABBIAN 22-23 (BHAGIAN WALA POND) | 5221 | 2604001000NRG23020220230390067 | Processed | | 01/04/2023 | PB2604003_100223FTO_106514 | 390067 |