| 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. |
| 2607005WL008170 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/WH/9989018968 | Development of Pond(Lalowal)2022-23) | 1563 | 2607005000NRG23150920220077270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2607005_160922APB_FTO_55677 | 77270 |
| 2607005WL0011513 | PB-07-005-111-001/1 | 2 | TARNVIR SINGH | 2607005111/WH/9989018968 | Development of Pond(Lalowal)2022-23) | 1563 | 2607005000NRG23091120220111386 | Processed | | 16/11/2022 | PB2607005_091122FTO_77806 | 111386 |