| 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. |
| 2601012WL016467 | PB-01-012-126-001/164 | 1 | KAWALJIT KAUR | 2601012126/RC/9989035456 | Construction of streets Kot khazana main road to gurudwara | 3397 | 2601012000NRG24301020230191387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2601012_301023APB_FTO_64656 | 191387 |
| 2601012WL0019222 | PB-01-012-126-001/164 | 1 | KAWALJIT KAUR | 2601012126/RC/9989035456 | Construction of streets Kot khazana main road to gurudwara | 3397 | 2601012000NRG24111220230218191 | Processed | | 09/03/2024 | PB2601012_211223FTO_78944 | 218191 |