| 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. |
| 2604010WL022499 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/109871 | Repair And Maintaince of Pakhowal Disty RD 58000 To 62300 At Vill Jartauli 23-24 | 3553 | 2604010000NRG24291220230433016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604008_291223APB_FTO_81154 | 433016 |
| 2604010WL0026712 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/109871 | Repair And Maintaince of Pakhowal Disty RD 58000 To 62300 At Vill Jartauli 23-24 | 3553 | 2604010000NRG24210320240497898 | Processed | | 20/04/2024 | PB2604008_310324FTO_97010 | 497898 |