| 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. |
| 2606004WL001080 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 238 | 2606004000NRG24050620230014340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2606004_050623APB_FTO_17777 | 14340 |
| 2606004WL0001660 | PB-06-004-007-001/87 | 2 | Rashm | 2606004007/WH/9989026005 | Construction of Sanjha Jal Talab | 238 | 2606004000NRG24180620230022061 | Processed | | 22/07/2023 | PB2606004_140723FTO_32752 | 22061 |