| 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. |
| 2603010WL018357 | PB-03-010-001-001/90 | 1 | Mahinder singh | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 5815 | 2603010000NRG24191020230606115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603010_191023APB_FTO_62455 | 606115 |
| 2603010WL0021370 | PB-03-010-001-001/90 | 1 | Mahinder singh | 2603010121/RC/9989076388 | berm work kot ahmed dhandi to awan tak- kot ahmed | 5815 | 2603010000NRG24011220230676559 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676559 |