| 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. |
| 2604002WL003232 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002013/IC/96413 | renovation of minor canal (bhamal raowal gorsian makhan koymana bhundri 8) | 863 | 2604002000NRG23060620220065842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604002_060622APB_FTO_14086 | 65842 |
| 2604002WL0005535 | PB-04-002-021-001/67 | 1 | Surinder Kaur | 2604002013/IC/96413 | renovation of minor canal (bhamal raowal gorsian makhan koymana bhundri 8) | 863 | 2604002000NRG23040720220131605 | Processed | | 08/08/2022 | PB2604002_280722FTO_35843 | 131605 |