| 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. |
| 2608007WL009946 | 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 | 3300 | 2608007000NRG23240120230124141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2608007_240123APB_FTO_103082 | 124141 |
| 2608007WL0010247 | 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 | 3300 | 2608007000NRG23140220230127331 | Processed | | 23/02/2023 | PB2608007_150223FTO_107090 | 127331 |