| 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. |
| 2603006WL019939 | PB-03-006-021-001/19 | 2 | KOSHLIA BAI | 2603006021/RC/9989080650 | Earth Work of Kacha Way at Village Channan Walal 2022-23 | 21863 | 2603006000NRG23061220220520632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603006_061222APB_FTO_87750 | 520632 |
| 2603006WL0020661 | PB-03-006-021-001/19 | 2 | KOSHLIA BAI | 2603006021/RC/9989080650 | Earth Work of Kacha Way at Village Channan Walal 2022-23 | 21863 | 2603006000NRG23131220220536673 | Processed | | 20/12/2022 | PB2603006_131222FTO_90107 | 536673 |