| 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. |
| 2608007WL010159 | PB-08-007-046-001/44-A | 1 | AVTAR SINGH | 2608007046/LD/9989037152 | Maintenance of Road Berms ( Nathmal pur to Dhangrali ) NATHMAL PUR 2022/2023 | 3400 | 2608007000NRG23040220230126877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | PB2608007_050223APB_FTO_105844 | 126877 |
| 2608007WL0010320 | PB-08-007-046-001/44-A | 1 | AVTAR SINGH | 2608007046/LD/9989037152 | Maintenance of Road Berms ( Nathmal pur to Dhangrali ) NATHMAL PUR 2022/2023 | 3400 | 2608007000NRG23250220230127808 | Processed | | 22/03/2023 | PB2608007_250223FTO_107754 | 127808 |