| 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. |
| 2603005WL013401 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 5544 | 2603005000NRG24230820230439022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 439022 |
| 2603005WL0013846 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 5544 | 2603005000NRG24300820230454192 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 454192 |