| 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. |
| 2603005WL019340 | PB-03-005-031-001/16 | 2 | Jamna Bibi | 2603005124/LD/9989002418 | EARTH WORK (LINK ROAD TO SHAM LAL D KHET TAK ) | 7886 | 2603005000NRG24031120230636723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 636723 |
| 2603005WL0021715 | PB-03-005-031-001/16 | 2 | Jamna Bibi | 2603005124/LD/9989002418 | EARTH WORK (LINK ROAD TO SHAM LAL D KHET TAK ) | 7886 | 2603005000NRG24041220230683070 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683070 |