| 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. |
| 2604003WL022888 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/IC/111422 | Repair And Maintaince Of Jassowal Disty RD 100-30560 At Vill Boparai Kalan 23-24 | 2612 | 2604003000NRG24040120240438803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604003_040124APB_FTO_82122 | 438803 |
| 2604003WL0027315 | PB-04-003-006-001/88 | 2 | Hushiar Kaur | 2604003006/IC/111422 | Repair And Maintaince Of Jassowal Disty RD 100-30560 At Vill Boparai Kalan 23-24 | 2612 | 2604003000NRG24050420240505247 | Processed | | 30/04/2024 | PB2604003_250424FTO_3590 | 505247 |