| 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. |
| 2605020WL006276 | PB-05-020-024-001/25 | 2 | CHARANJIT KAUR | 2605020024/LD/9989031704 | Berm Repair Billa Nawab to Ladhran Society (J-09139) | 2179 | 2605020000NRG24051220230064247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2605020_051223APB_FTO_73600 | 64247 |
| 2605020WL0006856 | PB-05-020-024-001/25 | 2 | CHARANJIT KAUR | 2605020024/LD/9989031704 | Berm Repair Billa Nawab to Ladhran Society (J-09139) | 2179 | 2605020000NRG24211220230069466 | Processed | | 09/03/2024 | PB2605020_211223FTO_78951 | 69466 |