| 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. |
| 2603005WL014478 | PB-03-005-028-001/173 | 2 | Bimbol | 2603005028/LD/9989063809 | Earth Work on Kacha Rasta Pind to Mothan Wala Road tak | 5803 | 2603005000NRG24050920230464908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603005_060923APB_FTO_50638 | 464908 |
| 2603005WL0020028 | PB-03-005-028-001/173 | 2 | Bimbol | 2603005028/LD/9989063809 | Earth Work on Kacha Rasta Pind to Mothan Wala Road tak | 5803 | 2603005000NRG24161120230654502 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654502 |