| 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. |
| 2619007WL003041 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/LD/9989032635 | LD at water works vill. Kurranwala 2022-23 | 1611 | 2619007000NRG24170820230046487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2619007_170823APB_FTO_44827 | 46487 |
| 2619007WL0005941 | PB-19-007-017-001/94 | 2 | Gurmail Kaur | 2619007070/LD/9989032635 | LD at water works vill. Kurranwala 2022-23 | 1611 | 2619007000NRG24301120230086699 | Processed | | 01/01/2024 | PB2619007_301123FTO_72455 | 86699 |