| 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. |
| 2608002WL004997 | PB-08-002-013-001/133 | 2 | AMARJEET KAUR | 2608002013/LD/9989062881 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BAJRUR | 3239 | 2608002000NRG24290820230081436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2608002_300823APB_FTO_48750 | 81436 |
| 2608002WL0005802 | PB-08-002-013-001/133 | 2 | AMARJEET KAUR | 2608002013/LD/9989062881 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD BAJRUR | 3239 | 2608002000NRG24130920230094305 | Processed | | 09/11/2023 | PB2608002_150923FTO_52706 | 94305 |