| 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. |
| 2603007WL006350 | PB-03-007-055-001/66 | 2 | Charnjit kaur | 2603007055/LD/9989030977 | Earth work in water works land at village chak roran wala | 4144 | 2603007000NRG23250720220202342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_250722APB_FTO_34910 | 202342 |
| 2603007WL0012184 | PB-03-007-055-001/66 | 2 | Charnjit kaur | 2603007055/LD/9989030977 | Earth work in water works land at village chak roran wala | 4144 | 2603007000NRG23220920220346704 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 346704 |