| 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. |
| 2607005WL004998 | PB-07-005-076-001/53 | 1 | GURBAX KAUR | 2607005111/WH/9989018968 | Development of Pond(Lalowal)2022-23) | 1027 | 2607005000NRG23210720220043936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2607005_210722APB_FTO_33796 | 43936 |
| 2607005WL0005596 | PB-07-005-076-001/53 | 1 | GURBAX KAUR | 2607005111/WH/9989018968 | Development of Pond(Lalowal)2022-23) | 1027 | 2607005000NRG23310720220050618 | Processed | | 04/08/2022 | PB2607005_010822FTO_36980 | 50618 |