| 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. |
| 2603003WL025665 | PB-03-003-113-001/151 | 1 | Kurshaid | 2603003037/IC/102756 | Maintenance of butewah distry RD-110000 to136000(BASTI WAKILAN WALI)) | 10577 | 2603003000NRG24050220240803320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_050224APB_FTO_86602 | 803320 |
| 2603003WL0029567 | PB-03-003-113-001/151 | 1 | Kurshaid | 2603003037/IC/102756 | Maintenance of butewah distry RD-110000 to136000(BASTI WAKILAN WALI)) | 10577 | 2603003000NRG24050420240932490 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932490 |