| 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. |
| 2620015WL002837 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015071/RC/9989093594 | cheema berm work abk road cheema pir nigahe to behkan ranga s,ganga s puran s 3.20 km | 1126 | 2620015000NRG24060720230054046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 54046 |
| 2620015WL0003871 | PB-20-015-012-001/19 | 1 | SARWAN SINGH | 2620015071/RC/9989093594 | cheema berm work abk road cheema pir nigahe to behkan ranga s,ganga s puran s 3.20 km | 1126 | 2620015000NRG24110820230071273 | Processed | | 07/09/2023 | PB2620015_310823FTO_48855 | 71273 |