| 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. |
| 2607006WL002863 | PB-07-006-125-001/30 | 2 | MALKIAT KAUR | 2607006125/WH/9989018004 | RENOVATION OF POND NAINOWAL VIAD | 350 | 2607006000NRG23160620220022942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2607006_170622APB_FTO_18781 | 22942 |
| 2607006WL0004069 | PB-07-006-125-001/30 | 2 | MALKIAT KAUR | 2607006125/WH/9989018004 | RENOVATION OF POND NAINOWAL VIAD | 350 | 2607006000NRG23050720220034957 | Processed | | 08/07/2022 | PB2607006_050722FTO_27380 | 34957 |