| 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. |
| 2620009WL006345 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1818 | 2620009000NRG23011120220087277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2620009_011122APB_FTO_75725 | 87277 |
| 2620009WL0006735 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1818 | 2620009000NRG23111120220090678 | Processed | | 17/11/2022 | PB2620009_111122FTO_78582 | 90678 |