| 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. |
| 2603006WL013164 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/IC/98723 | Earth Work in Canal Side Barms at Jhand Wala Bhime Shah | 16133 | 2603006000NRG23031020220377066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_031022APB_FTO_65609 | 377066 |
| 2603006WL0017765 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/IC/98723 | Earth Work in Canal Side Barms at Jhand Wala Bhime Shah | 16133 | 2603006000NRG23161120220477235 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 477235 |