| 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. |
| 2604010WL020163 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/109863 | Repair And Maintaince of Pakhowal Disty RD 45100 To 58000 At Vill Jartauli 23-24 | 3233 | 2604010000NRG24241120230394813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604008_261123APB_FTO_71332 | 394813 |
| 2604010WL0024508 | PB-04-010-020-001/147 | 1 | Harbans Kaur | 2604010020/IC/109863 | Repair And Maintaince of Pakhowal Disty RD 45100 To 58000 At Vill Jartauli 23-24 | 3233 | 2604010000NRG24010220240461607 | Processed | | 19/04/2024 | PB2604008_010324FTO_90463 | 461607 |