| 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. |
| 2603003WL011110 | PB-03-003-051-001/110 | 3 | Pipal | 2603003182/IC/107980 | Maintenance of Rode Wala Drain RD 0-47000 at vill.Shahdeen Wala | 4784 | 2603003000NRG24040820230360840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_100823APB_FTO_42746 | 360840 |
| 2603003WL0013703 | PB-03-003-051-001/110 | 3 | Pipal | 2603003182/IC/107980 | Maintenance of Rode Wala Drain RD 0-47000 at vill.Shahdeen Wala | 4784 | 2603003000NRG24280820230449910 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 449910 |