| 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. |
| 2615005WL001788 | PB-15-005-102-001/248 | 1 | Harjit Kaur | 2615005127/IC/100754 | Silt clearness of Zira rajbaha rd 0-8350 GP Randiala FY 22-23 | 1927 | 2615005000NRG24300520230052834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2615005_300523APB_FTO_15397 | 52834 |
| 2615005WL0002464 | PB-15-005-102-001/248 | 1 | Harjit Kaur | 2615005127/IC/100754 | Silt clearness of Zira rajbaha rd 0-8350 GP Randiala FY 22-23 | 1927 | 2615005000NRG24130620230081023 | Processed | | 29/07/2023 | PB2615005_250723FTO_37005 | 81023 |