| 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. |
| 2602005WL009006 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/RC/9989040065 | Berm Work at Dauke to Defance Bridge at GP Dauke 20-21 | 1783 | 2602005000NRG22220920210127069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/09/2021 | PB2602017_220921APB_FTO_73320 | 127069 |
| 2602005WL012520 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/RC/9989040065 | Berm Work at Dauke to Defance Bridge at GP Dauke 20-21 | 1783 | 2602005000NRG22241120210172911 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172911 |
| 2602005WL0016176 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/RC/9989040065 | Berm Work at Dauke to Defance Bridge at GP Dauke 20-21 | 1783 | 2602005000NRG22271120220207541 | Yet to be process | | | | 207541 |