| 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. |
| 2604005WL010494 | PB-04-005-041-001/76 | 1 | paramjit kaur | 2604005041/RC/9989074181 | Road Berm Budewal to Jandiali at Village Budewal 2022-23 | 4584 | 2604005000NRG23050920220239669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2604005_050922APB_FTO_51268 | 239669 |
| 2604005WL0011495 | PB-04-005-041-001/76 | 1 | paramjit kaur | 2604005041/RC/9989074181 | Road Berm Budewal to Jandiali at Village Budewal 2022-23 | 4584 | 2604005000NRG23190920220258084 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 258084 |