| 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. |
| 2618005WL012149 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RS/9989028643 | construction of soild waste Managment at Dhirpur | 6849 | 2618005000NRG23121220220279932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618005_121222APB_FTO_89716 | 279932 |
| 2618005WL0012866 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RS/9989028643 | construction of soild waste Managment at Dhirpur | 6849 | 2618005000NRG23261220220297887 | Processed | | 30/12/2022 | PB2618005_261222FTO_94945 | 297887 |