| 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. |
| 2620011WL000537 | PB-20-011-016-001/54 | 1 | Gurmeet Kaur | 2620011016/WH/88233 | Renovation of pond (12.38) village Jallewal | 28 | 2620011000NRG23010620220006869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2620011_010622APB_FTO_13029 | 6869 |
| 2620011WL0001460 | PB-20-011-016-001/54 | 1 | Gurmeet Kaur | 2620011016/WH/88233 | Renovation of pond (12.38) village Jallewal | 28 | 2620011000NRG23280620220024799 | Processed | | 08/07/2022 | PB2620011_280622FTO_24045 | 24799 |