| 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. |
| 2608003WL000189 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989023061 | EMBANKMENT OF ROAD BERM HAFIZABAB TO SALAHPUR | 130 | 2608003000NRG23210420220001376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2608003_220422APB_FTO_3336 | 1376 |
| 2608003WL0000653 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989023061 | EMBANKMENT OF ROAD BERM HAFIZABAB TO SALAHPUR | 130 | 2608003000NRG23160520220006065 | Processed | | 26/05/2022 | PB2608003_160522FTO_8082 | 6065 |