| 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. |
| 2603010WL022929 | PB-03-010-031-001/41 | 2 | Shindo | 2603010084/RC/9989099255 | Burm Work Pind to Lak Nanaksar gurdwara Sahib Tak ( Murak Wala) | 7440 | 2603010000NRG24201220230719008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_231223APB_FTO_79817 | 719008 |
| 2603010WL0028130 | PB-03-010-031-001/41 | 2 | Shindo | 2603010084/RC/9989099255 | Burm Work Pind to Lak Nanaksar gurdwara Sahib Tak ( Murak Wala) | 7440 | 2603010000NRG24190320240888189 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888189 |