| 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. |
| 2603005WL012376 | PB-03-005-121-001/213 | 1 | Balvant Singh | 2603005121/DP/133507 | 1st Year Maintenance Shahedd Udham Singh to Chak Rakh Amir to Sher Mohammad Minor Link Road | 4956 | 2603005000NRG24160820230400985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603005_160823APB_FTO_44434 | 400985 |
| 2603005WL0021713 | PB-03-005-121-001/213 | 1 | Balvant Singh | 2603005121/DP/133507 | 1st Year Maintenance Shahedd Udham Singh to Chak Rakh Amir to Sher Mohammad Minor Link Road | 4956 | 2603005000NRG24041220230683066 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 683066 |