| 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. |
| 2603008WL005878 | PB-03-008-036-001/309 | 5 | Rajo Devi. | 2603008036/LD/9989031182 | Shamshan Ghat di leveling( Jhumianwali) | 6509 | 2603008000NRG23190720220189336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603008_190722APB_FTO_32792 | 189336 |
| 2603008WL0007013 | PB-03-008-036-001/309 | 5 | Rajo Devi. | 2603008036/LD/9989031182 | Shamshan Ghat di leveling( Jhumianwali) | 6509 | 2603008000NRG23010820220215227 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 215227 |