| 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. |
| 2603006WL016794 | PB-03-006-044-001/6 | 1 | Thakar Singh | 2603006044/IC/98723 | Earth Work in Canal Side Barms at Jhand Wala Bhime Shah | 19382 | 2603006000NRG23091120220459680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2623001_091122APB_FTO_77995 | 459680 |
| 2603006WL0018114 | PB-03-006-044-001/6 | 1 | Thakar Singh | 2603006044/IC/98723 | Earth Work in Canal Side Barms at Jhand Wala Bhime Shah | 19382 | 2603006000NRG23181120220484110 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484110 |