| 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. |
| 2603006WL010254 | PB-03-006-015-001/1101 | 2 | Neelam Rani | 2603006015/FP/9989035242 | Flood Control (Behek Khas) | 12578 | 2603006000NRG23050920220293583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603006_050922APB_FTO_51005 | 293583 |
| 2603006WL0013053 | PB-03-006-015-001/1101 | 2 | Neelam Rani | 2603006015/FP/9989035242 | Flood Control (Behek Khas) | 12578 | 2603006000NRG23031020220374683 | Processed | | 26/10/2022 | PB2603006_041022FTO_66217 | 374683 |