| 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. |
| 2604002WL016481 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4390 | 2604002000NRG23021220220332444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604002_021222APB_FTO_86285 | 332444 |
| 2604002WL0020285 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4390 | 2604002000NRG23140320230415352 | Processed | | 13/05/2023 | PB2604002_120423FTO_1770 | 415352 |