| 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. |
| 2605016WL000462 | PB-05-016-052-001/104 | 1 | Kewal Singh | 2605016033/LD/9989032634 | Reapairing of Berm Lassuri Meda road to Mulewal Arayian I.T.I Shahkot | 215 | 2605016000NRG24160520230003898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2605016_160523APB_FTO_11014 | 3898 |
| 2605016WL0000875 | PB-05-016-052-001/104 | 1 | Kewal Singh | 2605016033/LD/9989032634 | Reapairing of Berm Lassuri Meda road to Mulewal Arayian I.T.I Shahkot | 215 | 2605016000NRG24060620230008084 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 8084 |