| 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. |
| 2604001WL004035 | PB-04-001-022-001/459 | 1 | Parminder kaur | 2604001022/RC/9989089468 | Rc Berm 23-24 at Village Dholan To Hans Kalan Dholan To Canal Bridge Bir Gagra Dholan To Chajjawal | 954 | 2604001000NRG24080620230088029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2604003_080623APB_FTO_19393 | 88029 |
| 2604001WL0005292 | PB-04-001-022-001/459 | 1 | Parminder kaur | 2604001022/RC/9989089468 | Rc Berm 23-24 at Village Dholan To Hans Kalan Dholan To Canal Bridge Bir Gagra Dholan To Chajjawal | 954 | 2604001000NRG24170620230117127 | Processed | | 27/06/2023 | PB2604003_190623FTO_23141 | 117127 |