| 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. |
| 2601011WL003947 | PB-01-011-086-001/51 | 1 | Roshan masih | 2601/IC/97355 | Irrigation Work Clearance of Weed, Jala, deela, hanging grass majitha Division Samrai 2 | 301 | 2601011000NRG23170620220032743 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2601011_170622APB_FTO_18861 | 32743 |
| 2601011WL0008728 | PB-01-011-086-001/51 | 1 | Roshan masih | 2601/IC/97355 | Irrigation Work Clearance of Weed, Jala, deela, hanging grass majitha Division Samrai 2 | 301 | 2601011000NRG23160820220079957 | Processed | | 25/11/2022 | PB2601011_141122FTO_79136 | 79957 |