| 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. |
| 2603006WL005808 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/IC/97708 | Earth Work in Khall at Chak Dhab Wala | 8374 | 2603006000NRG23180720220186260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2623001_180722APB_FTO_32287 | 186260 |
| 2603006WL0007651 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/IC/97708 | Earth Work in Khall at Chak Dhab Wala | 8374 | 2603006000NRG23080820220226569 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226569 |