| 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. |
| 2602007WL005658 | PB-02-007-048-001/70 | 1 | Ranjit Kaur | 2602007042/RC/9989031187 | Kohatwind Berm Work Kohatwind Musalmana to Jalal Usma ,Kohatwind Hindhuan Tk | 1654 | 2602007000NRG23160820220061631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_160822APB_FTO_41904 | 61631 |
| 2602007WL0008649 | PB-02-007-048-001/70 | 1 | Ranjit Kaur | 2602007042/RC/9989031187 | Kohatwind Berm Work Kohatwind Musalmana to Jalal Usma ,Kohatwind Hindhuan Tk | 1654 | 2602007000NRG23190920220093179 | Rejected | No Such Account | 27/10/2022 | PB2602007_061022FTO_66753 | 93179 |
| 2602007WL0012818 | PB-02-007-048-001/70 | 1 | Ranjit Kaur | 2602007042/RC/9989031187 | Kohatwind Berm Work Kohatwind Musalmana to Jalal Usma ,Kohatwind Hindhuan Tk | 1654 | 2602007000NRG23131120220134966 | Processed | | 13/05/2023 | PB2602007_120423FTO_1786 | 134966 |