| 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. |
| 2603006WL004098 | PB-03-006-086-001/137 | 2 | Shindo bai | 2603006086/IC/94194 | Earth Work Sides Of Khal , Canal Village Ojhan Wlai | 5552 | 2603006000NRG23280620220124154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_280622APB_FTO_24281 | 124154 |
| 2603006WL0008003 | PB-03-006-086-001/137 | 2 | Shindo bai | 2603006086/IC/94194 | Earth Work Sides Of Khal , Canal Village Ojhan Wlai | 5552 | 2603006000NRG23100820220232189 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232189 |