| 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. |
| 2603006WL007232 | PB-03-006-036-001/326 | 1 | jangeer singh | 2603006036/IC/97166 | earth work on pakka khal ghattian wali bodla | 10465 | 2603006000NRG23020820220218025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2623001_030822APB_FTO_37719 | 218025 |
| 2603006WL0014201 | PB-03-006-036-001/326 | 1 | jangeer singh | 2603006036/IC/97166 | earth work on pakka khal ghattian wali bodla | 10465 | 2603006000NRG23131020220407787 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407787 |