| 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. |
| 2604010WL017811 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/100916 | Maintaince of Pakhowal Disty RD 58000 to 62300 at vill Jartauli 22-23 | 3364 | 2604010000NRG23251220220355048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2604008_251222APB_FTO_94492 | 355048 |
| 2604010WL0018058 | PB-04-010-020-001/149 | 1 | Mukhtiar Kaur | 2604010020/IC/100916 | Maintaince of Pakhowal Disty RD 58000 to 62300 at vill Jartauli 22-23 | 3364 | 2604010000NRG23010120230362082 | Processed | | 20/02/2023 | PB2604008_140223FTO_106970 | 362082 |