| 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. |
| 2607006WL011049 | PB-07-006-090-001/30 | 2 | SARABJIT KAUR | 2607006090/WH/9989021773 | Renovation of Pond (Badala Pukhta) | 1863 | 2607006000NRG23311020220107231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2607006_311022APB_FTO_75003 | 107231 |
| 2607006WL0011629 | PB-07-006-090-001/30 | 2 | SARABJIT KAUR | 2607006090/WH/9989021773 | Renovation of Pond (Badala Pukhta) | 1863 | 2607006000NRG23111120220111804 | Processed | | 17/11/2022 | PB2607006_111122FTO_78855 | 111804 |