| 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. |
| 2604012WL021144 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/IC/111431 | Repair And Maintaince Of Manuke Disty RD 100-29450 At Vill Chajjawal 23-24 | 4331 | 2604012000NRG24081220230409738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2604003_081223APB_FTO_75289 | 409738 |
| 2604012WL0023070 | PB-04-012-014-001/40 | 2 | KULWINDER KAUR | 2604012014/IC/111431 | Repair And Maintaince Of Manuke Disty RD 100-29450 At Vill Chajjawal 23-24 | 4331 | 2604012000NRG24080120240440885 | Processed | | 31/03/2024 | PB2604003_080124FTO_82612 | 440885 |