| 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. |
| 2602005WL003167 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/LD/9989016880 | Land levelling at Gen Shamshanghate at GP Dauke 20-21 | 611 | 2602005000NRG23040720220036016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2602017_060722APB_FTO_27594 | 36016 |
| 2602005WL0012198 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/LD/9989016880 | Land levelling at Gen Shamshanghate at GP Dauke 20-21 | 611 | 2602005000NRG23011120220130334 | Rejected | No Such Account | 26/12/2022 | PB2602017_161222FTO_91175 | 130334 |
| 2602005WL0020274 | PB-02-005-026-001/59 | 1 | anokh singh | 2602005026/LD/9989016880 | Land levelling at Gen Shamshanghate at GP Dauke 20-21 | 611 | 2602005000NRG23170620230206070 | Processed | | 14/07/2023 | PB2602017_170623FTO_23024 | 206070 |