| 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. |
| 2604002WL002546 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002013/IC/96413 | renovation of minor canal (bhamal raowal gorsian makhan koymana bhundri 8) | 466 | 2604002000NRG23280520220046058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604002_280522APB_FTO_11768 | 46058 |
| 2604002WL0003986 | PB-04-002-051-001/138 | 1 | Lakhwinder Kaur | 2604002013/IC/96413 | renovation of minor canal (bhamal raowal gorsian makhan koymana bhundri 8) | 466 | 2604002000NRG23160620220086528 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 86528 |