| 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. |
| 2603010WL024402 | PB-03-010-121-001/33 | 1 | Surjit KAur | 2603010121/RC/9989100676 | Burm Work Kot Ahmed dhandi To Awan tak ( kot Ahmed Dhandi) | 7751 | 2603010000NRG24130120240760426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91040 | 760426 |
| 2603010WL0030157 | PB-03-010-121-001/33 | 1 | Surjit KAur | 2603010121/RC/9989100676 | Burm Work Kot Ahmed dhandi To Awan tak ( kot Ahmed Dhandi) | 7751 | 2603010000NRG24250420240934841 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934841 |