| 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. |
| 2603006WL023903 | PB-03-006-015-001/354 | 1 | Kulwant Singh | 2603006015/FP/9989035242 | Flood Control (Behek Khas) | 24546 | 2603006000NRG23200120230622019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603006_200123APB_FTO_102104 | 622019 |
| 2603006WL0025885 | PB-03-006-015-001/354 | 1 | Kulwant Singh | 2603006015/FP/9989035242 | Flood Control (Behek Khas) | 24546 | 2603006000NRG23270220230666311 | Processed | | 01/04/2023 | PB2603006_280223FTO_108184 | 666311 |