| 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. |
| 2603003WL007937 | PB-03-003-122-001/90 | 1 | SHIRO | 2603003122/RC/9989090060 | Berm Work (Noorpur to ly ke Mukhsar Road tak at Vill.Noorpur Sethan | 3130 | 2603003000NRG24050720230256246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_070723APB_FTO_30365 | 256246 |
| 2603003WL0010712 | PB-03-003-122-001/90 | 1 | SHIRO | 2603003122/RC/9989090060 | Berm Work (Noorpur to ly ke Mukhsar Road tak at Vill.Noorpur Sethan | 3130 | 2603003000NRG24010820230350639 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 350639 |