| 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. |
| 2608004WL007043 | PB-08-004-075-001/9 | 1 | Narinder kaur | 2608004075/LD/9989034764 | CLEANING AND DRESSING OF ROAD BERM VILL BILAWAL PUR 2022-23 | 4358 | 2608004000NRG23311020220091244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2608004_311022APB_FTO_74855 | 91244 |
| 2608004WL0007602 | PB-08-004-075-001/9 | 1 | Narinder kaur | 2608004075/LD/9989034764 | CLEANING AND DRESSING OF ROAD BERM VILL BILAWAL PUR 2022-23 | 4358 | 2608004000NRG23141120220096639 | Processed | | 19/11/2022 | PB2608004_141122FTO_79467 | 96639 |