| 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. |
| 2603006WL003105 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/IC/96867 | earth work on pakka khal jhotian wali | 5341 | 2603006000NRG23150620220085807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_150622APB_FTO_17831 | 85807 |
| 2603006WL0007660 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/IC/96867 | earth work on pakka khal jhotian wali | 5341 | 2603006000NRG23080820220226608 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226608 |