| 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. |
| 2603006WL000791 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 1483 | 2603006000NRG23110520220018361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2623001_110522APB_FTO_7223 | 18361 |
| 2603006WL0007660 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 1483 | 2603006000NRG23080820220226605 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226605 |