| 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. |
| 2603006WL020775 | PB-03-006-021-001/21 | 2 | LALO BAI | 2603006021/RC/9989080650 | Earth Work of Kacha Way at Village Channan Walal 2022-23 | 21881 | 2603006000NRG23141220220538445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603006_141222APB_FTO_90458 | 538445 |
| 2603006WL0029688 | PB-03-006-021-001/21 | 2 | LALO BAI | 2603006021/RC/9989080650 | Earth Work of Kacha Way at Village Channan Walal 2022-23 | 21881 | 2603006000NRG23110520230845472 | Processed | | 17/05/2023 | PB2603006_110523FTO_9252 | 845472 |