| 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. |
| 2604005WL011834 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005062/RC/9989074005 | Road Berm Fatheghr jattan to Boothgarh Jattan at Village Fatehgarh Jattan 2022-23 | 5289 | 2604005000NRG23220920220263850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_220922APB_FTO_58521 | 263850 |
| 2604005WL0014334 | PB-04-005-038-001/25 | 1 | Kamaljit kaur | 2604005062/RC/9989074005 | Road Berm Fatheghr jattan to Boothgarh Jattan at Village Fatehgarh Jattan 2022-23 | 5289 | 2604005000NRG23311020220301086 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301086 |