| 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. |
| 2603010WL001810 | PB-03-010-091-001/116 | 1 | Malook singh | 2603010127/LD/9989012533 | Berm work(Pind to gatti hayat tak) | 728 | 2603010000NRG23300520220043031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603010_060622APB_FTO_13878 | 43031 |
| 2603010WL0004022 | PB-03-010-091-001/116 | 1 | Malook singh | 2603010127/LD/9989012533 | Berm work(Pind to gatti hayat tak) | 728 | 2603010000NRG23270620220121328 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 121328 |