| 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. |
| 2608003WL003207 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1811 | 2608003000NRG23210720220040905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2608003_210722APB_FTO_33829 | 40905 |
| 2608003WL0004566 | PB-08-003-033-001/64 | 2 | Karamjit Kaur | 2608003033/LD/9989030512 | EMBANKMENT OF ROAD BERM I GP HAFIZABAD TO MUKARAB PUR ROAD | 1811 | 2608003000NRG23250820220061108 | Processed | | 31/08/2022 | PB2608003_250822FTO_47316 | 61108 |