| 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. |
| 2605020WL002227 | PB-05-020-026-001/34 | 2 | Kulwinder Kaur | 2605020026/LD/9989031689 | Repairing of road berm Khurampur Kotla Heran road to Dhada Khanpur | 731 | 2605020000NRG24250720230022768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2605016_270723APB_FTO_37782 | 22768 |
| 2605020WL0002491 | PB-05-020-026-001/34 | 2 | Kulwinder Kaur | 2605020026/LD/9989031689 | Repairing of road berm Khurampur Kotla Heran road to Dhada Khanpur | 731 | 2605020000NRG24070820230026209 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 26209 |