| 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. |
| 2605020WL001759 | PB-05-020-042-001/191 | 1 | GURPREET KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 544 | 2605020000NRG24060720230017709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605020_060723APB_FTO_30255 | 17709 |
| 2605020WL0002235 | PB-05-020-042-001/191 | 1 | GURPREET KAUR | 2605020011/IC/101383 | Repair and Maintenance of Jandiala Drain Between RD 10000-17360 in Bajuha Kalan | 544 | 2605020000NRG24260720230022789 | Processed | | 29/07/2023 | PB2605020_260723FTO_37484 | 22789 |