| 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. |
| 2604001WL011059 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604001036/RC/9989089472 | Rc Berm 23-24 at Village Kular To Shekhupura Jagraon To Kular | 3002 | 2604001000NRG24040820230237045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2604003_040823APB_FTO_40905 | 237045 |
| 2604001WL0012345 | PB-04-001-036-001/258 | 1 | GURCHARAN SINGH | 2604001036/RC/9989089472 | Rc Berm 23-24 at Village Kular To Shekhupura Jagraon To Kular | 3002 | 2604001000NRG24140820230262786 | Processed | | 23/08/2023 | PB2604003_140823FTO_43882 | 262786 |