| 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. |
| 2620009WL005144 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1608 | 2620009000NRG23031020220073311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2620009_031022APB_FTO_65265 | 73311 |
| 2620009WL0006249 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 1608 | 2620009000NRG23301020220086359 | Processed | | 15/11/2022 | PB2620009_081122FTO_77650 | 86359 |