| 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. |
| 2603006WL021169 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/IC/97708 | Earth Work in Khall at Chak Dhab Wala | 22667 | 2603006000NRG23191220220548065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2623001_191222APB_FTO_92130 | 548065 |
| 2603006WL0029699 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/IC/97708 | Earth Work in Khall at Chak Dhab Wala | 22667 | 2603006000NRG23120520230845498 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845498 |