| 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. |
| 2604010WL021099 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/109863 | Repair And Maintaince of Pakhowal Disty RD 45100 To 58000 At Vill Jartauli 23-24 | 3305 | 2604010000NRG24081220230408885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604008_081223APB_FTO_75068 | 408885 |
| 2604010WL0026712 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/109863 | Repair And Maintaince of Pakhowal Disty RD 45100 To 58000 At Vill Jartauli 23-24 | 3305 | 2604010000NRG24210320240497901 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 497901 |