| 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. |
| 2602001WL009274 | PB-02-001-020-001/74 | 1 | sonu masih | 2602001020/WH/9989019907 | Pond work near pind di phirni (boharwala) | 3496 | 2602001000NRG23250920220099803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602001_260922APB_FTO_61305 | 99803 |
| 2602001WL0013855 | PB-02-001-020-001/74 | 1 | sonu masih | 2602001020/WH/9989019907 | Pond work near pind di phirni (boharwala) | 3496 | 2602001000NRG23281120220143473 | Yet to be process | | | | 143473 |