| 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. |
| 2605019WL004109 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019024/AV/9989009383 | Construction of Play Ground at Dhuleta | 670 | 2605019000NRG24041020230045689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605019_041023APB_FTO_58347 | 45689 |
| 2605019WL0005863 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019024/AV/9989009383 | Construction of Play Ground at Dhuleta | 670 | 2605019000NRG24281120230061649 | Processed | | 01/01/2024 | PB2605019_291123FTO_71772 | 61649 |