| 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. |
| 2603006WL005629 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8623 | 2603006000NRG23150720220182488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603006_180722APB_FTO_31899 | 182488 |
| 2603006WL0007942 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8623 | 2603006000NRG23100820220231377 | Processed | | 24/08/2022 | PB2603006_100822FTO_40447 | 231377 |