| 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. |
| 2603003WL002769 | PB-03-004-112-001/11 | 1 | Massa | 2603003183/RC/9989032279 | BERM WORK KOTWAL TO SHAHDEEN WALA(KOTWAL) | 882 | 2603003000NRG23100620220072879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603003_230622APB_FTO_22166 | 72879 |
| 2603003WL0005020 | PB-03-004-112-001/11 | 1 | Massa | 2603003183/RC/9989032279 | BERM WORK KOTWAL TO SHAHDEEN WALA(KOTWAL) | 882 | 2603003000NRG23080720220160479 | Processed | | 16/07/2022 | PB2603003_110722FTO_29982 | 160479 |