| 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. |
| 2620015WL003211 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1545 | 2620015000NRG24200720230060908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2620015_220723APB_FTO_36178 | 60908 |
| 2620015WL0003871 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015071/RC/9989093591 | cheema berm work cheema to pir nigahe wala 1.0 km | 1545 | 2620015000NRG24110820230071276 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71276 |