| 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. |
| 2604001WL002337 | PB-04-001-020-001/175 | 2 | BHINDER KAUR | 2604001020/RC/9989089467 | Rc Berm 23-24 at Village Dhat To Rakba Village Dhatt To Shekhupura Dhat To Gurdwara Ram Dassian Disp | 402 | 2604001000NRG24240520230041220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_240523APB_FTO_13259 | 41220 |
| 2604001WL0004302 | PB-04-001-020-001/175 | 2 | BHINDER KAUR | 2604001020/RC/9989089467 | Rc Berm 23-24 at Village Dhat To Rakba Village Dhatt To Shekhupura Dhat To Gurdwara Ram Dassian Disp | 402 | 2604001000NRG24100620230094277 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 94277 |