| 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. |
| 2608003WL000124 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989023061 | EMBANKMENT OF ROAD BERM HAFIZABAB TO SALAHPUR | 41 | 2608003000NRG23180420220000871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2608003_180422APB_FTO_2151 | 871 |
| 2608003WL0000748 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989023061 | EMBANKMENT OF ROAD BERM HAFIZABAB TO SALAHPUR | 41 | 2608003000NRG23190520220006846 | Processed | | 26/05/2022 | PB2608003_190522FTO_9061 | 6846 |