| 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. |
| 2620012WL004676 | PB-20-012-082-001/63 | 1 | rani kaur | 2620012082/WH/9989017119 | RENOVATION OF POND ZIMIDARA WALA VILL QAJI KOT | 2014 | 2620012000NRG23170920220067383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2620012_170922APB_FTO_56232 | 67383 |
| 2620012WL0008982 | PB-20-012-082-001/63 | 1 | rani kaur | 2620012082/WH/9989017119 | RENOVATION OF POND ZIMIDARA WALA VILL QAJI KOT | 2014 | 2620012000NRG23200120230117663 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 117663 |