| 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. |
| 2603006WL003006 | PB-03-006-055-001/264 | 2 | SUNITA RANI | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 3963 | 2603006000NRG23150620220081387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_150622APB_FTO_17820 | 81387 |
| 2603006WL0005773 | PB-03-006-055-001/264 | 2 | SUNITA RANI | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 3963 | 2603006000NRG23180720220185555 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185555 |