| 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. |
| 2602003WL016064 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068031 | wadali dogran berm work pind to manawala left side | 3773 | 2602003000NRG23271220220163738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2602003_271222APB_FTO_95313 | 163738 |
| 2602003WL0017296 | PB-02-003-078-001/86 | 2 | amarjit kour | 2602003078/RC/9989068031 | wadali dogran berm work pind to manawala left side | 3773 | 2602003000NRG23170120230175742 | Processed | | 24/01/2023 | PB2602003_180123FTO_101513 | 175742 |