| 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. |
| 2603003WL027179 | PB-03-003-139-001/13 | 3 | AKAASH | 2603003139/IC/112499 | Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) | 10903 | 2603003000NRG24010320240862594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603003_020324APB_FTO_90606 | 862594 |
| 2603003WL0030221 | PB-03-003-139-001/13 | 3 | AKAASH | 2603003139/IC/112499 | Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) | 10903 | 2603003000NRG24250420240935030 | Processed | | 09/05/2024 | PB2603003_060524FTO_5319 | 935030 |