| 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. |
| 2607004WL002538 | PB-07-004-020-001/3 | 1 | Paramjit Singh | 2607004020/WH/9989017510 | Const. of Pond Based on Thapar Model (Chattowal) | 325 | 2607004000NRG23080620220020310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607004_080622APB_FTO_14887 | 20310 |
| 2607004WL0003698 | PB-07-004-020-001/3 | 1 | Paramjit Singh | 2607004020/WH/9989017510 | Const. of Pond Based on Thapar Model (Chattowal) | 325 | 2607004000NRG23300620220030957 | Processed | | 11/07/2022 | PB2607004_040722FTO_26811 | 30957 |