| 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. |
| 2620008WL005237 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 1264 | 2620008000NRG24250920230095059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2620008_270923APB_FTO_56236 | 95059 |
| 2620008WL0006837 | PB-20-008-051-001/444 | 2 | Jaswinder Kaur | 2620008010/IC/100280 | Dilawalpur Repair and Maintaince of Sarhali Rajbah RD 0-18325 | 1264 | 2620008000NRG24151120230125574 | Processed | | 01/01/2024 | PB2620008_281123FTO_71476 | 125574 |