| 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. |
| 2620009WL008694 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 2282 | 2620009000NRG23100120230113479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2620009_100123APB_FTO_99447 | 113479 |
| 2620009WL0008882 | PB-20-009-024-001/356 | 1 | Malkit Kaur | 2620009024/WH/9989010380 | RENOVATION OF POND GP KASEL 20-21 | 2282 | 2620009000NRG23170120230116209 | Processed | | 01/02/2023 | PB2620009_300123FTO_104559 | 116209 |