| 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. |
| 2608003WL002663 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1545 | 2608003000NRG23070720220033117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2608003_070722APB_FTO_28484 | 33117 |
| 2608003WL0003150 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1545 | 2608003000NRG23200720220039931 | Processed | | 26/07/2022 | PB2608003_200722FTO_32960 | 39931 |