| 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. |
| 2603006WL006911 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8631 | 2603006000NRG23290720220213729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603006_300722APB_FTO_36720 | 213729 |
| 2603006WL0014900 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8631 | 2603006000NRG23211020220424893 | Processed | | 03/11/2022 | PB2603006_281022FTO_74284 | 424893 |