| 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. |
| 2608004WL010772 | PB-08-004-075-001/9 | 1 | Narinder kaur | 2608004075/LD/9989066863 | MAINTENANCE OF ROAD BERMS BOTH SIDE (Ambuja cement factory rd to village ) BILAWAL PUR 2023/2024 | 7852 | 2608004000NRG24100120240166267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2608004_110124APB_FTO_83451 | 166267 |
| 2608004WL0012876 | PB-08-004-075-001/9 | 1 | Narinder kaur | 2608004075/LD/9989066863 | MAINTENANCE OF ROAD BERMS BOTH SIDE (Ambuja cement factory rd to village ) BILAWAL PUR 2023/2024 | 7852 | 2608004000NRG24050420240193966 | Processed | | 30/04/2024 | PB2608004_240424FTO_3389 | 193966 |