| 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. |
| 2603006WL006044 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8627 | 2603006000NRG23210720220195028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_210722APB_FTO_33951 | 195028 |
| 2603006WL0007942 | PB-03-006-014-001/81 | 2 | Tarawanti | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 8627 | 2603006000NRG23100820220231378 | Processed | | 24/08/2022 | PB2603006_100822FTO_40447 | 231378 |