| 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. |
| 2605016WL000443 | PB-05-016-092-001/20 | 1 | JAGIRO | 2605016092/LD/9989038282 | Repairing of road berm Tut Sher singh to Guruduara Harnaam singh wa.sadiqpur | 177 | 2605016000NRG24160520230003744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2605016_160523APB_FTO_11014 | 3744 |
| 2605016WL0000716 | PB-05-016-092-001/20 | 1 | JAGIRO | 2605016092/LD/9989038282 | Repairing of road berm Tut Sher singh to Guruduara Harnaam singh wa.sadiqpur | 177 | 2605016000NRG24310520230006315 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 6315 |