| 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. |
| 2620008WL001695 | PB-20-008-019-001/108 | 2 | Ninder Kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 406 | 2620008000NRG24060620230032767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620008_060623APB_FTO_18198 | 32767 |
| 2620008WL0003497 | PB-20-008-019-001/108 | 2 | Ninder Kaur | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 406 | 2620008000NRG24310720230065757 | Processed | | 22/11/2023 | PB2620008_301023FTO_64722 | 65757 |