| 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. |
| 2607005WL012224 | PB-07-005-075-001/16 | 2 | RAM PIARY | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 2538 | 2607005000NRG23211120220116912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2607005_221122APB_FTO_82394 | 116912 |
| 2607005WL0012962 | PB-07-005-075-001/16 | 2 | RAM PIARY | 2607005075/WH/9989018972 | Development of Pond(Gallowal)2022-23) | 2538 | 2607005000NRG23011220220123166 | Processed | | 09/12/2022 | PB2607005_011222FTO_85624 | 123166 |