| 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. |
| 2605019WL001690 | PB-05-019-036-001/61 | 1 | PARAMJIT KAUR | 2605019057/LD/9989032455 | Road Berms of Matfallu to Mahla road Mahla To Matfalu | 142 | 2605019000NRG24050720230016919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_050723APB_FTO_29710 | 16919 |
| 2605019WL0002679 | PB-05-019-036-001/61 | 1 | PARAMJIT KAUR | 2605019057/LD/9989032455 | Road Berms of Matfallu to Mahla road Mahla To Matfalu | 142 | 2605019000NRG24160820230028072 | Processed | | 24/08/2023 | PB2605019_160823FTO_44362 | 28072 |