| 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. |
| 2620013WL011887 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620013064/DP/140853 | KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian | 6651 | 2620013000NRG24180320240235237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2620013_200324APB_FTO_94395 | 235237 |
| 2620013WL0013483 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620013064/DP/140853 | KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian | 6651 | 2620013000NRG24020520240254963 | Rejected | No Such Account | 10/05/2024 | PB2620013_070524FTO_5470 | 254963 |
| 2620013WL0013686 | PB-20-014-029-001/108 | 1 | Lakhwinder kaur | 2620013064/DP/140853 | KBL Lahor Road to Jamalpur Pul both side 2.5 Hac GP Wara Tehlian | 6651 | 2620013000NRG24080620240255922 | Processed | | 06/07/2024 | PB2620013_250624FTO_12689 | 255922 |