| 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. |
| 2603003WL026838 | PB-03-003-095-001/92 | 3 | Manha | 2603003140/IC/112500 | Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) | 10703 | 2603003000NRG24260220240850808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2603003_270224APB_FTO_89466 | 850808 |
| 2603003WL0029959 | PB-03-003-095-001/92 | 3 | Manha | 2603003140/IC/112500 | Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) | 10703 | 2603003000NRG24230420240934310 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934310 |