| 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. |
| 2604010WL002830 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/105311 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Jartauli 23-24 | 425 | 2604010000NRG24280520230056087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2604008_280523APB_FTO_14706 | 56087 |
| 2604010WL0003540 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/105311 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Jartauli 23-24 | 425 | 2604010000NRG24040620230075184 | Processed | | 15/06/2023 | PB2604008_120623FTO_20727 | 75184 |