| 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. |
| 2601012WL020633 | PB-01-012-105-001/16 | 1 | SARANJIT KAUR | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 4232 | 2601012000NRG24040120240232691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601012_040124APB_FTO_82094 | 232691 |
| 2601012WL0025074 | PB-01-012-105-001/16 | 1 | SARANJIT KAUR | 2601/IC/107762 | Clearance of water Courses Various Distributes Manjianwal | 4232 | 2601012000NRG24200420240278212 | Yet to be process | | | | 278212 |