| 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. |
| 2603005WL004127 | PB-03-005-046-001/27 | 1 | GURPREET SINGH | 2603005046/LD/9989024914 | Earth Work on Kacha Rasta Sher Mohhammad wale Link Road to Kharait Lal di Jameen tak | 1333 | 2603005000NRG23280620220124987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603005_280622APB_FTO_24384 | 124987 |
| 2603005WL0007937 | PB-03-005-046-001/27 | 1 | GURPREET SINGH | 2603005046/LD/9989024914 | Earth Work on Kacha Rasta Sher Mohhammad wale Link Road to Kharait Lal di Jameen tak | 1333 | 2603005000NRG23100820220231360 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 231360 |