| 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. |
| 2603006WL000165 | PB-03-006-055-001/264 | 2 | SUNITA RANI | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 93 | 2603006000NRG23200420220004636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_200422APB_FTO_3038 | 4636 |
| 2603006WL0005773 | PB-03-006-055-001/264 | 2 | SUNITA RANI | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 93 | 2603006000NRG23180720220185552 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185552 |