| 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. |
| 2603010WL025305 | PB-03-010-019-001/140 | 1 | Avtar Singh | 2603010019/RC/9989089515 | Burm Work In Main Road To Gatti Masta No 2 Di Hadd Tak ( Chak Dona Rahime Ke ) | 8141 | 2603010000NRG24300120240791379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 791379 |
| 2603010WL0030127 | PB-03-010-019-001/140 | 1 | Avtar Singh | 2603010019/RC/9989089515 | Burm Work In Main Road To Gatti Masta No 2 Di Hadd Tak ( Chak Dona Rahime Ke ) | 8141 | 2603010000NRG24250420240934747 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934747 |