| 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. |
| 2603011WL027536 | PB-03-011-073-001/139 | 1 | Gurchet Singh | 2603011073/RC/9989099698 | Berm work Jattan wali (Pind to Mallanwala road) | 5542 | 2603011000NRG24070320240873560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603011_120324APB_FTO_92538 | 873560 |
| 2603011WL0030085 | PB-03-011-073-001/139 | 1 | Gurchet Singh | 2603011073/RC/9989099698 | Berm work Jattan wali (Pind to Mallanwala road) | 5542 | 2603011000NRG24240420240934639 | Processed | | 30/04/2024 | PB2603011_240424FTO_3459 | 934639 |