| 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. |
| 2604001WL008414 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001022/RC/9989089468 | Rc Berm 23-24 at Village Dholan To Hans Kalan Dholan To Canal Bridge Bir Gagra Dholan To Chajjawal | 2468 | 2604001000NRG24140720230187403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_140723APB_FTO_33158 | 187403 |
| 2604001WL0009751 | PB-04-001-022-001/182 | 1 | SWARANJIT KAUR | 2604001022/RC/9989089468 | Rc Berm 23-24 at Village Dholan To Hans Kalan Dholan To Canal Bridge Bir Gagra Dholan To Chajjawal | 2468 | 2604001000NRG24260720230213555 | Processed | | 29/07/2023 | PB2604003_260723FTO_37416 | 213555 |