| 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. |
| 2605020WL000936 | PB-05-020-042-001/29 | 2 | BALVIR KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 246 | 2605020000NRG24070620230008686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2605020_070623APB_FTO_18572 | 8686 |
| 2605020WL0001677 | PB-05-020-042-001/29 | 2 | BALVIR KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 246 | 2605020000NRG24050720230016675 | Processed | | 17/07/2023 | PB2605020_050723FTO_29519 | 16675 |