| 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. |
| 2604002WL017241 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4512 | 2604002000NRG23161220220344736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2604002_161222APB_FTO_91232 | 344736 |
| 2604002WL0021586 | PB-04-002-012-001/175 | 1 | Samitter Kaur | 2604002017/IC/97436 | Renovation of minor canal(RD0-15500 gorahur bhundri purain bharowal khurd, lheehan ) | 4512 | 2604002000NRG23150520230441460 | Processed | | 20/06/2023 | PB2604002_150623FTO_22046 | 441460 |