| 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. |
| 2612006WL009083 | PB-12-006-087-001/93 | 2 | KRISHAN KAUR | 2612006087/RC/GIS/26059 | Pwl 203 Repair and maintenance of kacha rasta at Rori kapura 23/24 | 22049 | 2612006000NRG24050420240271934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2612007_070424APB_FTO_838 | 271934 |
| 2612006WL0009390 | PB-12-006-087-001/93 | 2 | KRISHAN KAUR | 2612006087/RC/GIS/26059 | Pwl 203 Repair and maintenance of kacha rasta at Rori kapura 23/24 | 22049 | 2612006000NRG24290420240274972 | Processed | | 05/05/2024 | PB2612007_290424FTO_4083 | 274972 |