| 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. |
| 2603003WL007530 | PB-03-004-112-001/11 | 1 | Massa | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2502 | 2603003000NRG23050820220224499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603003_070822APB_FTO_39192 | 224499 |
| 2603003WL0009430 | PB-03-004-112-001/11 | 1 | Massa | 2603003083/IC/98104 | clearance of kalai,jala,booti from nallah(kamal wala 38) | 2502 | 2603003000NRG23260820220272866 | Processed | | 02/09/2022 | PB2603003_270822FTO_48191 | 272866 |