| 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. |
| 2603010WL010315 | PB-03-010-067-001/18 | 3 | HUKMA | 2603010067/LD/9989063880 | earth work main road to bagicha singh de khet tk-kothe killi | 3586 | 2603010000NRG24280720230337270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2603010_280723APB_FTO_38569 | 337270 |
| 2603010WL0011365 | PB-03-010-067-001/18 | 3 | HUKMA | 2603010067/LD/9989063880 | earth work main road to bagicha singh de khet tk-kothe killi | 3586 | 2603010000NRG24070820230366975 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 366975 |