| 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. |
| 2603010WL025971 | PB-03-010-019-001/140 | 1 | Avtar Singh | 2603010019/RC/9989101564 | berm work main road to lakhmir k hadd tak-chak dona rahime k | 8477 | 2603010000NRG24090220240814602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 814602 |
| 2603010WL0030127 | PB-03-010-019-001/140 | 1 | Avtar Singh | 2603010019/RC/9989101564 | berm work main road to lakhmir k hadd tak-chak dona rahime k | 8477 | 2603010000NRG24250420240934749 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934749 |