| 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. |
| 2603005WL025456 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005073/IC/107317 | Repair of Watercourses of Outlet RD 18500-R of Saidoke Disty Vill Jand Wala | 10328 | 2603005000NRG24010220240796727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_020224APB_FTO_86411 | 796727 |
| 2603005WL0029744 | PB-03-005-053-001/146 | 1 | Jogindero Bai | 2603005073/IC/107317 | Repair of Watercourses of Outlet RD 18500-R of Saidoke Disty Vill Jand Wala | 10328 | 2603005000NRG24150420240933687 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933687 |