| 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. |
| 2610011WL000491 | PB-10-011-018-001/137 | 2 | GURMAIL KAUR | 2610011018/RC/9989084519 | BLOCK SHERPUR GP INA BAJWA ROAD BERM FY 22 | 185 | 2610011000NRG24180420230008355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_180423APB_FTO_3426 | 8355 |
| 2610011WL0003277 | PB-10-011-018-001/137 | 2 | GURMAIL KAUR | 2610011018/RC/9989084519 | BLOCK SHERPUR GP INA BAJWA ROAD BERM FY 22 | 185 | 2610011000NRG24260520230064453 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64453 |