| 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. |
| 2604002WL014718 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 4061 | 2604002000NRG23071120220306189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2604002_101122APB_FTO_78347 | 306189 |
| 2604002WL0015865 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 4061 | 2604002000NRG23231120220322164 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 322164 |