| 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. |
| 2603003WL027070 | PB-03-003-031-001/41 | 1 | Sunil | 2603003080/IC/112378 | Maintanance of canal butewah distry rd 11000-13600(kailowal) | 10888 | 2603003000NRG24280220240857202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_290224APB_FTO_89804 | 857202 |
| 2603003WL0029920 | PB-03-003-031-001/41 | 1 | Sunil | 2603003080/IC/112378 | Maintanance of canal butewah distry rd 11000-13600(kailowal) | 10888 | 2603003000NRG24230420240934209 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934209 |