| 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. |
| 2603006WL015326 | PB-03-006-021-001/19 | 2 | KOSHLIA BAI | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18507 | 2603006000NRG23281020220435543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603006_281022APB_FTO_74225 | 435543 |
| 2603006WL0018151 | PB-03-006-021-001/19 | 2 | KOSHLIA BAI | 2603006021/FP/9989035390 | Flood Control At Village At Village Chanan Wala | 18507 | 2603006000NRG23211120220484792 | Processed | | 26/11/2022 | PB2603006_211122FTO_81621 | 484792 |