| 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. |
| 2620015WL006046 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/RC/9989093586 | maneke berm work abadi kandial to gurudwara bhai gurdas ji 2.0 km | 2978 | 2620015000NRG24231020230110824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2620015_231023APB_FTO_63302 | 110824 |
| 2620015WL0008179 | PB-20-015-043-001/333 | 1 | harjit kaur | 2620015043/RC/9989093586 | maneke berm work abadi kandial to gurudwara bhai gurdas ji 2.0 km | 2978 | 2620015000NRG24071220230152319 | Processed | | 01/03/2024 | PB2620015_121223FTO_76120 | 152319 |