| 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. |
| 2606004WL005446 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1741 | 2606004000NRG23280920220066461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2606004_280922APB_FTO_63136 | 66461 |
| 2606004WL0007685 | PB-06-004-045-001/28 | 2 | Gurmaj Kaur | 2606004/FP/9989035672 | Repair&Maint of east Bein R.D 386900-388200 vill Rawalpindi Block Phagwara | 1741 | 2606004000NRG23241120220091014 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 91014 |