| 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. |
| 2603009WL004428 | PB-03-009-052-001/29 | 2 | BIMLA BAI | 2603009052/RC/9989047865 | Kache Raste di levelling in Toot Wala | 3628 | 2603009000NRG23010720220139505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603009_010722APB_FTO_25901 | 139505 |
| 2603009WL0006169 | PB-03-009-052-001/29 | 2 | BIMLA BAI | 2603009052/RC/9989047865 | Kache Raste di levelling in Toot Wala | 3628 | 2603009000NRG23220720220198371 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198371 |