| 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. |
| 2620008WL002008 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 561 | 2620008000NRG24130620230038434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2620008_130623APB_FTO_21280 | 38434 |
| 2620008WL0003497 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 561 | 2620008000NRG24310720230065765 | Processed | | 07/09/2023 | PB2620008_310823FTO_49164 | 65765 |