| 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. |
| 2602007WL006733 | PB-02-007-022-001/83 | 1 | RANJIT KAUR | 2602007022/RC/9989068139 | Dehriwala Berm Work Dehriwal To Bhattike Tak | 2091 | 2602007000NRG23310820220073461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 73461 |
| 2602007WL0008478 | PB-02-007-022-001/83 | 1 | RANJIT KAUR | 2602007022/RC/9989068139 | Dehriwala Berm Work Dehriwal To Bhattike Tak | 2091 | 2602007000NRG23190920220091957 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91957 |