| 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. |
| 2603006WL005117 | PB-03-006-037-001/202 | 2 | KULDEEP SINGH | 2603006037/IC/97202 | Earth Work in Khall at Ghattian Wali Jattian | 8269 | 2603006000NRG23080720220164333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2623001_080722APB_FTO_29099 | 164333 |
| 2603006WL0005770 | PB-03-006-037-001/202 | 2 | KULDEEP SINGH | 2603006037/IC/97202 | Earth Work in Khall at Ghattian Wali Jattian | 8269 | 2603006000NRG23180720220185548 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185548 |