| 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. |
| 2607002WL009155 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002097/IC/101783 | Rehabilitation of Bhangala Minor (Mojowal) | 1275 | 2607002000NRG24170820230079287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2607002_170823APB_FTO_44891 | 79287 |
| 2607002WL0011530 | PB-07-002-019-001/241 | 1 | Rajeev Kumar | 2607002097/IC/101783 | Rehabilitation of Bhangala Minor (Mojowal) | 1275 | 2607002000NRG24260920230103129 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 103129 |