| 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. |
| 2608003WL002796 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1658 | 2608003000NRG23110720220034996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2608003_110722APB_FTO_29841 | 34996 |
| 2608003WL0003150 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1658 | 2608003000NRG23200720220039932 | Processed | | 26/07/2022 | PB2608003_200722FTO_32960 | 39932 |