| 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. |
| 2607005WL018135 | PB-07-005-075-001/1 | 2 | JASVIR KAUR | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3869 | 2607005000NRG23300320230176368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2607005_300323APB_FTO_122177 | 176368 |
| 2607005WL0019032 | PB-07-005-075-001/1 | 2 | JASVIR KAUR | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 3869 | 2607005000NRG23100520230182469 | Processed | | 18/05/2023 | PB2607005_100523FTO_8903 | 182469 |