| 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. |
| 2607005WL014932 | PB-07-005-128-004/75 | 2 | HARJIT KAUR | 2607005113/IC/104392 | Repair of Washed away lining RD 44800 to 59500 (Lalpur)2023-24 | 3402 | 2607005000NRG24011220230135948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607005_011223APB_FTO_72683 | 135948 |
| 2607005WL0016871 | PB-07-005-128-004/75 | 2 | HARJIT KAUR | 2607005113/IC/104392 | Repair of Washed away lining RD 44800 to 59500 (Lalpur)2023-24 | 3402 | 2607005000NRG24050120240152500 | Processed | | 30/03/2024 | PB2607005_050124FTO_82166 | 152500 |