| 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. |
| 2621009WL003415 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989072361 | Earth filling on road side berms and kacha rasta GP Lashkri Patti 2022-23 | 4630 | 2621009000NRG23290920220089086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2621009_300922APB_FTO_64763 | 89086 |
| 2621009WL0004169 | PB-21-009-051-001/185-A | 1 | Amro Kaur | 2621009020/RC/9989072361 | Earth filling on road side berms and kacha rasta GP Lashkri Patti 2022-23 | 4630 | 2621009000NRG23011120220101169 | Processed | | 05/11/2022 | PB2621009_011122FTO_75668 | 101169 |