| 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. |
| 2603006WL024249 | PB-03-006-006-001/147 | 2 | Meeto Bai | 2603006006/FP/9989036021 | FD/Flood Control Work In Village Asaf Wala | 25919 | 2603006000NRG23250120230632206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603006_250123APB_FTO_103161 | 632206 |
| 2603006WL0025475 | PB-03-006-006-001/147 | 2 | Meeto Bai | 2603006006/FP/9989036021 | FD/Flood Control Work In Village Asaf Wala | 25919 | 2603006000NRG23160220230662538 | Processed | | 22/03/2023 | PB2603006_240223FTO_107620 | 662538 |