| 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. |
| 2604010WL006589 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010022/RC/9989070346 | Road Berms 2022(Jodha) Pakhowal RD To Gurudawara thath sahib Dhaipai to Purana RAsta | 1214 | 2604010000NRG24270620230146613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604010_270623APB_FTO_26896 | 146613 |
| 2604010WL0008704 | PB-04-010-040-001/39 | 1 | Kundan Kaur | 2604010022/RC/9989070346 | Road Berms 2022(Jodha) Pakhowal RD To Gurudawara thath sahib Dhaipai to Purana RAsta | 1214 | 2604010000NRG24160720230192043 | Processed | | 28/07/2023 | PB2604010_200723FTO_35382 | 192043 |