| 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. |
| 2607008WL008790 | PB-07-008-119-001/40 | 2 | TARSEM KAUR | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1452 | 2607008000NRG23210920220084154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_210922APB_FTO_57642 | 84154 |
| 2607008WL0011922 | PB-07-008-119-001/40 | 2 | TARSEM KAUR | 2607008105/FP/9989035910 | Renovation of KITNA -Moranwali Drain | 1452 | 2607008000NRG23171120220114044 | Processed | | 25/11/2022 | PB2607008_171122FTO_80648 | 114044 |