| 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. |
| 2603003WL026777 | PB-03-003-126-002/237 | 1 | Shanti | 2603003117/IC/110648 | Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) | 10623 | 2603003000NRG24230220240850144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2603003_260224APB_FTO_89298 | 850144 |
| 2603003WL0029961 | PB-03-003-126-002/237 | 1 | Shanti | 2603003117/IC/110648 | Maintenance of canal of bute wah RD 73600 to 109500(NAWAN PIND) | 10623 | 2603003000NRG24230420240934316 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934316 |