| 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. |
| 2605021WL006101 | PB-05-021-021-001/30 | 2 | HARBANS KAUR | 2605021021/DP/137075 | Construction of Sila phalaqum including plantation in gram panchayat Gohawar | 746 | 2605021000NRG24031220230062962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2605021_031223APB_FTO_72972 | 62962 |
| 2605021WL0007206 | PB-05-021-021-001/30 | 2 | HARBANS KAUR | 2605021021/DP/137075 | Construction of Sila phalaqum including plantation in gram panchayat Gohawar | 746 | 2605021000NRG24040120240072250 | Processed | | 30/03/2024 | PB2605021_040124FTO_82147 | 72250 |