| 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. |
| 2601003WL002420 | PB-01-003-168-001/43 | 1 | Som Raj | 2601003168/RC/9989068047 | Const of Street (PNP Convrg , FY 2022-23 , Ranjhe de kothe) | 537 | 2601003000NRG23310520220017205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2622001_310522APB_FTO_12454 | 17205 |
| 2601003WL0010431 | PB-01-003-168-001/43 | 1 | Som Raj | 2601003168/RC/9989068047 | Const of Street (PNP Convrg , FY 2022-23 , Ranjhe de kothe) | 537 | 2601003000NRG23050920220095291 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95291 |