| 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. |
| 2604003WL021858 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/IC/111422 | Repair And Maintaince Of Jassowal Disty RD 100-30560 At Vill Boparai Kalan 23-24 | 2498 | 2604003000NRG24191220230422912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604003_191223APB_FTO_78395 | 422912 |
| 2604003WL0026378 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/IC/111422 | Repair And Maintaince Of Jassowal Disty RD 100-30560 At Vill Boparai Kalan 23-24 | 2498 | 2604003000NRG24180320240493343 | Processed | | 20/04/2024 | PB2604003_180324FTO_93874 | 493343 |