| 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. |
| 2603003WL027733 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/IC/112361 | Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) | 11471 | 2603003000NRG24130320240881025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 881025 |
| 2603003WL0030164 | PB-03-004-112-001/11 | 1 | Massa | 2603003182/IC/112361 | Internal and external clearence of mayawah distry burji 70000 to 85500(shadeen wala) | 11471 | 2603003000NRG24250420240934853 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934853 |