| 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. |
| 2610011WL003778 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989019401 | Const. of Treatment Plant & Renovation of Pond at Vill. Inna Bajwa | 839 | 2610011000NRG23290620220083539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_290622APB_FTO_24448 | 83539 |
| 2610011WL0005905 | PB-10-011-018-001/234 | 1 | MANDEEP KAUR | 2610011018/WH/9989019401 | Const. of Treatment Plant & Renovation of Pond at Vill. Inna Bajwa | 839 | 2610011000NRG23050820220118369 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 118369 |