| 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. |
| 2603010WL018683 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/LD/9989065051 | Earth Work In Mambo Ke Chownki De Poll No 1 to Lak 12 (Killi Bahal Singh) | 6077 | 2603010000NRG24261020230614747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603010_261023APB_FTO_64140 | 614747 |
| 2603010WL0021338 | PB-03-010-064-001/112 | 2 | Goma | 2603010064/LD/9989065051 | Earth Work In Mambo Ke Chownki De Poll No 1 to Lak 12 (Killi Bahal Singh) | 6077 | 2603010000NRG24011220230676328 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676328 |