| 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. |
| 2607003WL015875 | PB-07-003-011-001/13 | 1 | Surinder singh | 2607003011/FP/9989036268 | Retaining Wall (Beh Kitto) | 2835 | 2607003000NRG23310120230148957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2607003_310123APB_FTO_104825 | 148957 |
| 2607003WL0016062 | PB-07-003-011-001/13 | 1 | Surinder singh | 2607003011/FP/9989036268 | Retaining Wall (Beh Kitto) | 2835 | 2607003000NRG23100220230150247 | Processed | | 17/02/2023 | PB2607003_130223FTO_106813 | 150247 |