| 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. |
| 2607005WL017012 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3466 | 2607005000NRG23140320230163420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607005_140323APB_FTO_113058 | 163420 |
| 2607005WL0018917 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3466 | 2607005000NRG23260420230182253 | Processed | | 17/05/2023 | PB2607005_260423FTO_5625 | 182253 |