| 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. |
| 2607005WL007461 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 1321 | 2607005000NRG23310820220070723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2607005_310822APB_FTO_49693 | 70723 |
| 2607005WL0007818 | PB-07-005-075-001/57 | 2 | Mohinder kaur | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 1321 | 2607005000NRG23070920220075383 | Processed | | 12/09/2022 | PB2607005_070922FTO_51934 | 75383 |