| 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. |
| 2606004WL007011 | PB-06-004-042-001/50 | 1 | Balvir Kaur | 2606004042/DP/72507 | Drought Proofing(PWD Berm Road side plantation GT Road to Hardaspu Atholi to Darwashpind Hardaspur) | 2455 | 2606004000NRG24061120230102970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2606004_061123APB_FTO_66962 | 102970 |
| 2606004WL0008173 | PB-06-004-042-001/50 | 1 | Balvir Kaur | 2606004042/DP/72507 | Drought Proofing(PWD Berm Road side plantation GT Road to Hardaspu Atholi to Darwashpind Hardaspur) | 2455 | 2606004000NRG24131220230116562 | Processed | | 30/03/2024 | PB2606004_010224FTO_86112 | 116562 |