| 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. |
| 2610007WL017855 | PB-10-007-033-001/79 | 1 | Malkit Kaur | 2610007033/WH/9989022949 | Remodeling & Renovation of Pond at Vill. Lehal Kalan | 5760 | 2610007000NRG23270120230316366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610007_270123APB_FTO_103875 | 316366 |
| 2610007WL0018325 | PB-10-007-033-001/79 | 1 | Malkit Kaur | 2610007033/WH/9989022949 | Remodeling & Renovation of Pond at Vill. Lehal Kalan | 5760 | 2610007000NRG23130220230321781 | Processed | | 20/02/2023 | PB2610007_140223FTO_106939 | 321781 |