| 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. |
| 2603010WL000145 | PB-03-010-034-001/24 | 1 | Dogar singh | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 66 | 2603010000NRG25180420240003380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603010_240424APB_FTO_3466 | 3380 |
| 2603010WL0001049 | PB-03-010-034-001/24 | 1 | Dogar singh | 2603010105/IC/110207 | Cleaning external section weed jalla silt of main branch RD 4000-7500 | 66 | 2603010000NRG25090520240026105 | Processed | | 14/05/2024 | PB2603010_090524FTO_5839 | 26105 |