| 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. |
| 2601005WL022582 | PB-01-005-046-001/17-A | 1 | KARNAIL SINGH | 2601005046/RC/9989103656 | Renovation Of Rasta Awan | 3394 | 2601005000NRG24100220240251383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601005_100224APB_FTO_87315 | 251383 |
| 2601005WL0024851 | PB-01-005-046-001/17-A | 1 | KARNAIL SINGH | 2601005046/RC/9989103656 | Renovation Of Rasta Awan | 3394 | 2601005000NRG24050420240276847 | Processed | | 29/04/2024 | PB2601005_190424FTO_2273 | 276847 |