| 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. |
| 2603006WL022217 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95326 | Earth Filling and Dressing of Khall at Chahlan Wali | 24005 | 2603006000NRG23301220220577913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2623001_301222APB_FTO_96128 | 577913 |
| 2603006WL0023301 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95326 | Earth Filling and Dressing of Khall at Chahlan Wali | 24005 | 2603006000NRG23120120230606777 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 606777 |