| 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. |
| 2604008WL022507 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/109861 | Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 | 6839 | 2604008000NRG24291220230433155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604008_291223APB_FTO_81216 | 433155 |
| 2604008WL0026715 | PB-04-008-061-001/272 | 1 | Harpal Kaur | 2604008061/IC/109861 | Repair And Maintaince of Pakhowal Disty RD 21875 To 41568 At Vill Shankar 23-24 | 6839 | 2604008000NRG24210320240497909 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 497909 |