| 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. |
| 2611005WL014637 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/WH/9989023415 | Renovation /Desilting of community Pond( Bajak 2022-23) | 8883 | 2611005000NRG23140320230354343 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2611005_140323APB_FTO_113052 | 354343 |
| 2611005WL0016104 | PB-11-005-001-001/190 | 1 | NASEEB KAUR | 2611005001/WH/9989023415 | Renovation /Desilting of community Pond( Bajak 2022-23) | 8883 | 2611005000NRG23110420230416253 | Processed | | 13/05/2023 | PB2611005_110423FTO_1607 | 416253 |