| 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. |
| 2603006WL001475 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 2152 | 2603006000NRG23250520220034244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15574 | 34244 |
| 2603006WL0007660 | PB-03-006-050-001/8 | 3 | JANGEER KAUR | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 2152 | 2603006000NRG23080820220226606 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226606 |