| 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. |
| 2606004WL004541 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1443 | 2606004000NRG23080920220054964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2606004_080922APB_FTO_52710 | 54964 |
| 2606004WL0007806 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1443 | 2606004000NRG23281120220092062 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92062 |