| 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. |
| 2610006WL019096 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/DP/GIS/21829 | Sheron Disty RD Uppli to Cheema RoadR/S in GP Lakhmirwala (2 Hec) | 12047 | 2610006000NRG23140320230347870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113108 | 347870 |
| 2610006WL0020839 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/DP/GIS/21829 | Sheron Disty RD Uppli to Cheema RoadR/S in GP Lakhmirwala (2 Hec) | 12047 | 2610006000NRG23110420230383286 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383286 |