| 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. |
| 2604003WL009033 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 1524 | 2604003000NRG23160820220209896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604003_160822APB_FTO_41822 | 209896 |
| 2604003WL0011129 | PB-04-003-018-001/115 | 1 | JASVIR KAUR | 2604003018/WH/9989018776 | raqba pond radde wala pond 2022-2023 | 1524 | 2604003000NRG23140920220250306 | Processed | | 21/10/2022 | PB2604003_140922FTO_54992 | 250306 |