| 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. |
| 2604007WL017963 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007056/IC/100737 | Mantinace of Samrala distry between RD 23000-51300 at Salaudi 2022-23 | 3329 | 2604007000NRG23301220220360117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2604007_301222APB_FTO_95988 | 360117 |
| 2604007WL0018566 | PB-04-007-021-001/112 | 1 | samsher kaur | 2604007056/IC/100737 | Mantinace of Samrala distry between RD 23000-51300 at Salaudi 2022-23 | 3329 | 2604007000NRG23100120230371835 | Processed | | 25/01/2023 | PB2604007_100123FTO_99235 | 371835 |