| 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. |
| 2601013WL009105 | PB-01-013-026-001/32 | 1 | Najir Masih | 2601/IC/104147 | RENOVATION OF CANAL NURPUR 2023 24 | 1434 | 2601013000NRG24280720230102752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2601013_280723APB_FTO_38599 | 102752 |
| 2601013WL0010414 | PB-01-013-026-001/32 | 1 | Najir Masih | 2601/IC/104147 | RENOVATION OF CANAL NURPUR 2023 24 | 1434 | 2601013000NRG24100820230118468 | Processed | | 28/08/2023 | PB2601013_210823FTO_46031 | 118468 |