| 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. |
| 2605016WL008761 | PB-05-016-023-001/69 | 1 | MANJIT KAUR | 2605016023/LD/9989037789 | Repairing of road berm Dhandowal to Budhanwal | 2195 | 2605016000NRG24200320240086381 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605016_200324APB_FTO_94425 | 86381 |
| 2605016WL0009449 | PB-05-016-023-001/69 | 1 | MANJIT KAUR | 2605016023/LD/9989037789 | Repairing of road berm Dhandowal to Budhanwal | 2195 | 2605016000NRG24290420240092275 | Rejected | Account closed | 15/05/2024 | PB2605016_090524FTO_5981 | 92275 |
| 2605016WL0009514 | PB-05-016-023-001/69 | 1 | MANJIT KAUR | 2605016023/LD/9989037789 | Repairing of road berm Dhandowal to Budhanwal | 2195 | 2605016000NRG24230520240092408 | Yet to be process | | | PB2605016_230524FTO_8310 | 92408 |