| 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. |
| 2603006WL002531 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95326 | Earth Filling and Dressing of Khall at Chahlan Wali | 3539 | 2603006000NRG23080620220067501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15588 | 67501 |
| 2603006WL0007434 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95326 | Earth Filling and Dressing of Khall at Chahlan Wali | 3539 | 2603006000NRG23040820220222076 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 222076 |