| 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. |
| 2620014WL007024 | PB-20-013-069-001/183 | 3 | Kulwinder Kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3159 | 2620014000NRG24181120230129354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2620013_191123APB_FTO_69496 | 129354 |
| 2620014WL0010073 | PB-20-013-069-001/183 | 3 | Kulwinder Kaur | 2620014029/IC/97588 | Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka | 3159 | 2620014000NRG24230120240192853 | Processed | | 16/04/2024 | PB2620013_220224FTO_88857 | 192853 |