| 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. |
| 2603006WL012183 | PB-03-006-086-001/214 | 2 | JANGEER SINGH | 2603006086/RC/9989076294 | Earth Work of Roads , Ojhan Wali | 14962 | 2603006000NRG23220920220346547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_220922APB_FTO_58290 | 346547 |
| 2603006WL0016589 | PB-03-006-086-001/214 | 2 | JANGEER SINGH | 2603006086/RC/9989076294 | Earth Work of Roads , Ojhan Wali | 14962 | 2603006000NRG23071120220456719 | Processed | | 16/11/2022 | PB2603006_071122FTO_77195 | 456719 |