| 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. |
| 2605020WL004708 | PB-05-020-032-001/113 | 1 | KULWINDER | 2605020032/LD/9989038014 | Berm Repair Chak Kalan to Gurra in Chak Kalan (J-09069) | 1736 | 2605020000NRG24191020230051266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605020_191023APB_FTO_62390 | 51266 |
| 2605020WL0005943 | PB-05-020-032-001/113 | 1 | KULWINDER | 2605020032/LD/9989038014 | Berm Repair Chak Kalan to Gurra in Chak Kalan (J-09069) | 1736 | 2605020000NRG24301120230062123 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62123 |