| 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. |
| 2601005WL020375 | PB-01-005-046-001/42 | 1 | DALWINDER SINGH | 2601005046/RC/9989103656 | Renovation Of Rasta Awan | 3040 | 2601005000NRG24301220230229907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601005_301223APB_FTO_81321 | 229907 |
| 2601005WL0024090 | PB-01-005-046-001/42 | 1 | DALWINDER SINGH | 2601005046/RC/9989103656 | Renovation Of Rasta Awan | 3040 | 2601005000NRG24180320240268036 | Processed | | 20/04/2024 | PB2601005_210324FTO_94659 | 268036 |