| 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. |
| 2605019WL001049 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019057/LD/9989032455 | Road Berms of Matfallu to Mahla road Mahla To Matfalu | 86 | 2605019000NRG24130620230010017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 10017 |
| 2605019WL0002679 | PB-05-019-018-001/28 | 1 | KULWINDER | 2605019057/LD/9989032455 | Road Berms of Matfallu to Mahla road Mahla To Matfalu | 86 | 2605019000NRG24160820230028071 | Processed | | 24/08/2023 | PB2605019_160823FTO_44362 | 28071 |