| 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. |
| 2603006WL001475 | PB-03-006-050-001/211 | 1 | HARI CHAND | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 2140 | 2603006000NRG23250520220034069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15574 | 34069 |
| 2603006WL0005897 | PB-03-006-050-001/211 | 1 | HARI CHAND | 2603006050/RC/9989063335 | EARTH FILLNG IN KACHA RASTA IN JHOTIAN WALI | 2140 | 2603006000NRG23190720220189641 | Processed | | 26/07/2022 | PB2623001_200722FTO_33342 | 189641 |