| 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. |
| 2605020WL004612 | PB-05-020-045-001/22 | 1 | PARVEEN | 2605020107/DP/120529 | Earth work and Plantation Rangra Sehowal Khanpur Road | 1233 | 2605020000NRG23030920220036088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2605020_030922APB_FTO_50855 | 36088 |
| 2605020WL0011910 | PB-05-020-045-001/22 | 1 | PARVEEN | 2605020107/DP/120529 | Earth work and Plantation Rangra Sehowal Khanpur Road | 1233 | 2605020000NRG23051220230094352 | Rejected | Account closed | 18/12/2023 | PB2605020_051223FTO_73602 | 94352 |