| 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. |
| 2606004WL006952 | PB-06-004-045-001/86 | 1 | shlla devi | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 2311 | 2606004000NRG23031120220084398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2606004_031122APB_FTO_76330 | 84398 |
| 2606004WL0009806 | PB-06-004-045-001/86 | 1 | shlla devi | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 2311 | 2606004000NRG23090220230112837 | Processed | | 01/04/2023 | PB2606004_030323FTO_109735 | 112837 |