| 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. |
| 2604010WL003803 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/105311 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Jartauli 23-24 | 727 | 2604010000NRG24050620230081713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604008_050623APB_FTO_17926 | 81713 |
| 2604010WL0007033 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/105311 | Maintaince of Pakhowal disty RD 13500 To 62300 At Vill Jartauli 23-24 | 727 | 2604010000NRG24020720230155024 | Processed | | 17/07/2023 | PB2604008_090723FTO_30880 | 155024 |