| 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. |
| 2603006WL006135 | PB-03-006-063-001/14 | 2 | Jogindaro | 2603006121/IC/98080 | EARTH WORK ON CANAL SIDE DHANI KHARS WALI | 9211 | 2603006000NRG23210720220197190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_210722APB_FTO_33951 | 197190 |
| 2603006WL0007989 | PB-03-006-063-001/14 | 2 | Jogindaro | 2603006121/IC/98080 | EARTH WORK ON CANAL SIDE DHANI KHARS WALI | 9211 | 2603006000NRG23100820220232083 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232083 |