| 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. |
| 2603006WL028290 | PB-03-006-018-001/26 | 1 | om perkash | 2603006018/RC/9989063305 | EARTH WORK ON KACHHA RASTA IN CHAK BAN WALA | 21299 | 2603006000NRG22010420220680395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2623001_040422APB_FTO_537 | 680395 |
| 2603006WL0028799 | PB-03-006-018-001/26 | 1 | om perkash | 2603006018/RC/9989063305 | EARTH WORK ON KACHHA RASTA IN CHAK BAN WALA | 21299 | 2603006000NRG22080820220685091 | Processed | | 19/08/2022 | PB2623001_080822FTO_39404 | 685091 |