| 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. |
| 2607008WL007640 | PB-07-008-105-001/33 | 1 | Balveer Kaur | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1339 | 2607008000NRG23020920220073165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2607008_020922APB_FTO_50462 | 73165 |
| 2607008WL0008282 | PB-07-008-105-001/33 | 1 | Balveer Kaur | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1339 | 2607008000NRG23160920220078385 | Rejected | No Such Account | 27/10/2022 | PB2607008_230922FTO_58621 | 78385 |
| 2607008WL0011922 | PB-07-008-105-001/33 | 1 | Balveer Kaur | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1339 | 2607008000NRG23171120220114043 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 114043 |