| 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. |
| 2601006WL011999 | PB-01-006-006-001/10 | 1 | Gura Ram | 2601006006/RC/9989093631 | Earth filling on burms at village sammu chak | 1167 | 2601006000NRG24280820230136966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2601006_280823APB_FTO_48063 | 136966 |
| 2601006WL0013537 | PB-01-006-006-001/10 | 1 | Gura Ram | 2601006006/RC/9989093631 | Earth filling on burms at village sammu chak | 1167 | 2601006000NRG24140920230155830 | Processed | | 11/11/2023 | PB2601006_280923FTO_56843 | 155830 |