| 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. |
| 2615002WL003533 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/IC/95481 | Excavation of Panchayti Kheti Khaley Khosa Panday 2022 | 3013 | 2615002000NRG23300620220107034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2615002_300622APB_FTO_25185 | 107034 |
| 2615002WL0004690 | PB-15-002-029-001/235 | 2 | IQBAL KAUR | 2615002029/IC/95481 | Excavation of Panchayti Kheti Khaley Khosa Panday 2022 | 3013 | 2615002000NRG23250720220127834 | Processed | | 04/08/2022 | PB2615002_290722FTO_36435 | 127834 |