| 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. |
| 2604007WL009309 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 2167 | 2604007000NRG23220820220214966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2604007_220822APB_FTO_43484 | 214966 |
| 2604007WL0011041 | PB-04-007-052-001/38 | 1 | HARJINDER KAUR | 2604007052/WH/9989018849 | Renovation of pond at rajewal 2022-23 | 2167 | 2604007000NRG23130920220248825 | Processed | | 21/10/2022 | PB2604007_140922FTO_54674 | 248825 |