| 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. |
| 2607005WL003263 | PB-07-005-034-001/107 | 1 | PARAMJIT KAUR | 2607005034/IC/104394 | Repair of Washed away lining RD 44800 to 59500 (Bassi Wahid)2023-24 | 743 | 2607005000NRG24060620230030528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2607005_060623APB_FTO_18134 | 30528 |
| 2607005WL0005200 | PB-07-005-034-001/107 | 1 | PARAMJIT KAUR | 2607005034/IC/104394 | Repair of Washed away lining RD 44800 to 59500 (Bassi Wahid)2023-24 | 743 | 2607005000NRG24010720230046391 | Processed | | 20/07/2023 | PB2607005_010723FTO_28316 | 46391 |