| 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. |
| 2603006WL016233 | PB-03-006-021-001/21 | 2 | LALO BAI | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18517 | 2603006000NRG23031120220451443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603006_031122APB_FTO_76433 | 451443 |
| 2603006WL0018164 | PB-03-006-021-001/21 | 2 | LALO BAI | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18517 | 2603006000NRG23211120220484934 | Processed | | 26/11/2022 | PB2603006_211122FTO_81711 | 484934 |