| 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. |
| 2606004WL010158 | PB-06-004-096-001/29 | 1 | Harjit Kaur | 2606004096/WH/9989023591 | Renovation of Pond on Dadowal road | 3190 | 2606004000NRG23010320230115707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2606004_020323APB_FTO_109449 | 115707 |
| 2606004WL0011013 | PB-06-004-096-001/29 | 1 | Harjit Kaur | 2606004096/WH/9989023591 | Renovation of Pond on Dadowal road | 3190 | 2606004000NRG23160620230128920 | Processed | | 22/07/2023 | PB2606004_170723FTO_33708 | 128920 |