| 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. |
| 2602004WL003369 | PB-02-004-008-001/223 | 1 | Harjeet kaur | 2602004008/WH/9989022304 | Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 | 1127 | 2602004000NRG24080620230045470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2602004_080623APB_FTO_19498 | 45470 |
| 2602004WL0004098 | PB-02-004-008-001/223 | 1 | Harjeet kaur | 2602004008/WH/9989022304 | Renovation of flood drain at village Begowal from Nehar Moge to Harinder Singh Peli 22-23 | 1127 | 2602004000NRG24200620230055676 | Processed | | 21/07/2023 | PB2602004_130723FTO_32484 | 55676 |