| 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. |
| 2620010WL009821 | PB-20-010-012-001/70 | 1 | Rajwant kaur | 2620010012/RC/9989082914 | Berm work(Jandiala verowal rd. to dhota alowal rd. via chak kare khan)chak kare khan | 3443 | 2620010000NRG23140320230128937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620010_220323APB_FTO_116962 | 128937 |
| 2620010WL0010414 | PB-20-010-012-001/70 | 1 | Rajwant kaur | 2620010012/RC/9989082914 | Berm work(Jandiala verowal rd. to dhota alowal rd. via chak kare khan)chak kare khan | 3443 | 2620010000NRG23130420230140653 | Processed | | 17/05/2023 | PB2620010_180423FTO_2773 | 140653 |