| 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. |
| 2620013WL001572 | PB-20-013-060-001/219 | 1 | Sarabjit Kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 702 | 2620013000NRG24020620230030183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2620013_020623APB_FTO_17241 | 30183 |
| 2620013WL0003238 | PB-20-013-060-001/219 | 1 | Sarabjit Kaur | 2620013051/IC/103738 | Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Disty 10642-32250) GP Phula | 702 | 2620013000NRG24220720230061202 | Processed | | 22/11/2023 | PB2620013_201023FTO_62652 | 61202 |