| 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. |
| 2605020WL003319 | PB-05-020-042-001/191 | 1 | GURPREET KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 1198 | 2605020000NRG24060920230037079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2605020_060923APB_FTO_50650 | 37079 |
| 2605020WL0005566 | PB-05-020-042-001/191 | 1 | GURPREET KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 1198 | 2605020000NRG24201120230059380 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59380 |