| 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. |
| 2620008WL001769 | PB-20-008-045-001/16 | 1 | Piara Singh | 2620008006/IC/102777 | Chak Mehar Berm Cutting and Silt Clearance of Chak Mehar Rajwaha | 441 | 2620008000NRG24080620230034324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2620008_080623APB_FTO_19130 | 34324 |
| 2620008WL0003494 | PB-20-008-045-001/16 | 1 | Piara Singh | 2620008006/IC/102777 | Chak Mehar Berm Cutting and Silt Clearance of Chak Mehar Rajwaha | 441 | 2620008000NRG24310720230065751 | Yet to be process | | | | 65751 |