| 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. |
| 2604002WL001423 | PB-04-002-079-001/189 | 1 | Balwinder kaur | 2604002079/WH/9989012957 | Renovation of Pond at Village Sidhwan Kalan 21-22 | 198 | 2604002000NRG23120520220022425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2604001_120522APB_FTO_7519 | 22425 |
| 2604002WL0002607 | PB-04-002-079-001/189 | 1 | Balwinder kaur | 2604002079/WH/9989012957 | Renovation of Pond at Village Sidhwan Kalan 21-22 | 198 | 2604002000NRG23300520220047634 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 47634 |