| 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. |
| 2603003WL001470 | PB-03-003-101-002/48 | 2 | Simar | 2603003101/IC/102390 | Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar | 850 | 2603003000NRG24040520230041227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_040523APB_FTO_7697 | 41227 |
| 2603003WL0002788 | PB-03-003-101-002/48 | 2 | Simar | 2603003101/IC/102390 | Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar | 850 | 2603003000NRG24210520230080856 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80856 |