| 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. |
| 2605020WL005260 | PB-05-020-114-001/99 | 2 | KANTI | 2605020114/LD/9989067961 | Berm Repair Sarih to Dhaliwal (J-09094) | 1942 | 2605020000NRG24061120230056989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2605020_061123APB_FTO_66652 | 56989 |
| 2605020WL0005962 | PB-05-020-114-001/99 | 2 | KANTI | 2605020114/LD/9989067961 | Berm Repair Sarih to Dhaliwal (J-09094) | 1942 | 2605020000NRG24301120230062164 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62164 |