| 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. |
| 2605021WL003481 | PB-05-021-006-001/60 | 1 | ASHU RANI | 2605021014/WC/9989003044 | Construction of Sanjha Jal Talab at village Dhani Pind | 424 | 2605021000NRG24170920230038951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2605021_170923APB_FTO_53000 | 38951 |
| 2605021WL0005729 | PB-05-021-006-001/60 | 1 | ASHU RANI | 2605021014/WC/9989003044 | Construction of Sanjha Jal Talab at village Dhani Pind | 424 | 2605021000NRG24221120230060528 | Processed | | 01/01/2024 | PB2605021_221123FTO_70250 | 60528 |