| 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. |
| 2605022WL003124 | PB-05-022-007-001/222 | 1 | Rubi Rani | 2605022007/DP/137975 | Chuharwali to Talwandi Arayan to Khichipur | 489 | 2605022000NRG24010920230035115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605022_031123APB_FTO_66176 | 35115 |
| 2605022WL0005990 | PB-05-022-007-001/222 | 1 | Rubi Rani | 2605022007/DP/137975 | Chuharwali to Talwandi Arayan to Khichipur | 489 | 2605022000NRG24301120230062343 | Processed | | 01/01/2024 | PB2605022_301123FTO_72444 | 62343 |