| 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. |
| 2620009WL007512 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 2072 | 2620009000NRG23011220220098920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2620009_011222APB_FTO_85992 | 98920 |
| 2620009WL0008264 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 2072 | 2620009000NRG23261220220107824 | Processed | | 13/01/2023 | PB2620009_100123FTO_99451 | 107824 |