| 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. |
| 2603007WL003715 | PB-03-007-089-001/106 | 2 | Rammo Bai | 2603007089/IC/95494 | Cleaning of pakka khall in village Gumani wala khooh | 2160 | 2603007000NRG23230620220109539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603007_230622APB_FTO_21912 | 109539 |
| 2603007WL0005836 | PB-03-007-089-001/106 | 2 | Rammo Bai | 2603007089/IC/95494 | Cleaning of pakka khall in village Gumani wala khooh | 2160 | 2603007000NRG23190720220188165 | Processed | | 25/07/2022 | PB2603007_190722FTO_32689 | 188165 |