| 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. |
| 2605020WL004158 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020005/LD/9989027369 | Berm Repair Bopa rai to JAL NKD road via Allowal in Allowal | 1593 | 2605020000NRG24051020230046092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2605020_051023APB_FTO_58811 | 46092 |
| 2605020WL0005565 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020005/LD/9989027369 | Berm Repair Bopa rai to JAL NKD road via Allowal in Allowal | 1593 | 2605020000NRG24201120230059378 | Processed | | 01/01/2024 | PB2605020_201123FTO_69587 | 59378 |