| 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. |
| 2603008WL016863 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/RC/9989078457 | Earth work on Kache raste KANDWALA AMERKOT 22/23 | 13143 | 2603008000NRG23091120220462129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2603008_091122APB_FTO_78042 | 462129 |
| 2603008WL0018180 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/RC/9989078457 | Earth work on Kache raste KANDWALA AMERKOT 22/23 | 13143 | 2603008000NRG23211120220485022 | Processed | | 26/11/2022 | PB2603008_211122FTO_81982 | 485022 |