| 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. |
| 2620008WL000812 | PB-20-008-019-001/115 | 2 | Resham Singh | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 190 | 2620008000NRG24150520230015210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2620008_170523APB_FTO_11144 | 15210 |
| 2620008WL0001381 | PB-20-008-019-001/115 | 2 | Resham Singh | 2620008010/IC/103236 | Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 | 190 | 2620008000NRG24290520230025715 | Processed | | 01/08/2023 | PB2620008_270723FTO_38018 | 25715 |