| 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. |
| 2602004WL004147 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602004075/RC/9989054838 | Interlock tiles rasta from Village Phirni to Ranjit Singh House at village Manga Saraiye 2021-22 | 963 | 2602004000NRG23250720220046748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2602004_020822APB_FTO_37332 | 46748 |
| 2602004WL0006537 | PB-02-003-021-001/78 | 1 | gurjit kaur | 2602004075/RC/9989054838 | Interlock tiles rasta from Village Phirni to Ranjit Singh House at village Manga Saraiye 2021-22 | 963 | 2602004000NRG23280820220071441 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 71441 |