| 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. |
| 2620008WL001432 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 305 | 2620008000NRG24300520230026806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15685 | 26806 |
| 2620008WL0002051 | PB-20-008-034-001/758 | 1 | Gurlal Singh | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 305 | 2620008000NRG24130620230039353 | Processed | | 01/08/2023 | PB2620008_270723FTO_38018 | 39353 |