| 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. |
| 2604010WL007412 | PB-04-010-002-001/141 | 1 | MANJIT KAUR | 2604010002/RC/9989091944 | Road Berms 2023 (All Link RD )Ballowal=358861 | 1444 | 2604010000NRG24040720230162158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604010_050723APB_FTO_29869 | 162158 |
| 2604010WL0010605 | PB-04-010-002-001/141 | 1 | MANJIT KAUR | 2604010002/RC/9989091944 | Road Berms 2023 (All Link RD )Ballowal=358861 | 1444 | 2604010000NRG24020820230228339 | Processed | | 08/08/2023 | PB2604010_020823FTO_40277 | 228339 |