| 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. |
| 2603006WL026637 | PB-03-006-087-002/345 | 1 | HANSA SINGH | 2603006087/IC/101000 | repair, maintanance and earth work of pacca khall at vill pacca chishti | 27224 | 2603006000NRG23140320230710624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112930 | 710624 |
| 2603006WL0029065 | PB-03-006-087-002/345 | 1 | HANSA SINGH | 2603006087/IC/101000 | repair, maintanance and earth work of pacca khall at vill pacca chishti | 27224 | 2603006000NRG23050420230842149 | Processed | | 13/05/2023 | PB2603006_050423FTO_638 | 842149 |