| 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. |
| 2603010WL017353 | PB-03-010-114-001/19 | 1 | palo | 2603010114/LD/9989066035 | earthwork jangir de ghar to lai k bhabha hazi main road tak-b kachuria | 5497 | 2603010000NRG24091020230572395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_091023APB_FTO_59816 | 572395 |
| 2603010WL0020947 | PB-03-010-114-001/19 | 1 | palo | 2603010114/LD/9989066035 | earthwork jangir de ghar to lai k bhabha hazi main road tak-b kachuria | 5497 | 2603010000NRG24241120230665883 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665883 |