| 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. |
| 2603010WL004336 | PB-03-010-034-001/29 | 2 | Roji | 2603010105/IC/102419 | Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) | 1546 | 2603010000NRG24020620230132464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603010_050623APB_FTO_17952 | 132464 |
| 2603010WL0007680 | PB-03-010-034-001/29 | 2 | Roji | 2603010105/IC/102419 | Cement Concrete lining of haraj minar from RD 0-3127 TAKES FROM 54500 (SLICE RD 0-1500(THEH GUJJAR) | 1546 | 2603010000NRG24030720230250255 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 250255 |