| 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. |
| 2603003WL025760 | PB-03-004-048-001/33 | 1 | Chaman | 2603003165/IC/111517 | Butewah Distri di Burji no (110000 to 136000) Wahkamaur | 10648 | 2603003000NRG24060220240805677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_080224APB_FTO_87116 | 805677 |
| 2603003WL0029722 | PB-03-004-048-001/33 | 1 | Chaman | 2603003165/IC/111517 | Butewah Distri di Burji no (110000 to 136000) Wahkamaur | 10648 | 2603003000NRG24150420240933630 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 933630 |