| 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. |
| 2605022WL008489 | PB-05-022-068-001/65 | 1 | Kajal | 2605022007/DP/137975 | Chuharwali to Talwandi Arayan to Khichipur | 1102 | 2605022000NRG24130320240084089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605022_130324APB_FTO_92849 | 84089 |
| 2605022WL0009385 | PB-05-022-068-001/65 | 1 | Kajal | 2605022007/DP/137975 | Chuharwali to Talwandi Arayan to Khichipur | 1102 | 2605022000NRG24240420240092162 | Processed | | 30/04/2024 | PB2605022_240424FTO_3308 | 92162 |