| 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. |
| 2603004WL015118 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/100107 | Maintenance of Haste Wah Minor RD 8300-12000 (Yare Shah Wala) | 5767 | 2603004000NRG24150920230484403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603004_150923APB_FTO_52870 | 484403 |
| 2603004WL0019918 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/100107 | Maintenance of Haste Wah Minor RD 8300-12000 (Yare Shah Wala) | 5767 | 2603004000NRG24141120230652133 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652133 |