| 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. |
| 2604002WL002547 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 464 | 2604002000NRG23280520220046117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2604002_280522APB_FTO_11768 | 46117 |
| 2604002WL0003987 | PB-04-002-067-001/49 | 1 | Harjinder Kaur | 2604002067/RC/9989069308 | RC berm (Rauwal to rasulpur 767) | 464 | 2604002000NRG23160620220086529 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 86529 |