| 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. |
| 2601003WL013017 | PB-01-003-001-001/5 | 3 | Jarnail Singh | 2601003001/RC/9989098175 | construction of street in noshehra khurd 2023-24 | 3130 | 2601003000NRG24080920230149935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2622001_080923APB_FTO_51308 | 149935 |
| 2601003WL0017792 | PB-01-003-001-001/5 | 3 | Jarnail Singh | 2601003001/RC/9989098175 | construction of street in noshehra khurd 2023-24 | 3130 | 2601003000NRG24211120230205915 | Rejected | No Such Account | 22/04/2024 | PB2622001_260324FTO_95634 | 205915 |