| 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. |
| 2603003WL003546 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23210620220102437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603003_230622APB_FTO_22166 | 102437 |
| 2603003WL0006074 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23210720220195987 | Rejected | No Such Account | 29/07/2022 | PB2603003_250722FTO_34610 | 195987 |
| 2603003WL0016470 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23061120220456079 | Rejected | No Such Account | 14/11/2022 | PB2603003_061122FTO_77031 | 456079 |
| 2603003WL0018946 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23281120220498661 | Rejected | No Such Account | 08/12/2022 | PB2603003_301122FTO_85028 | 498661 |
| 2603003WL0020559 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23131220220535422 | Rejected | No Such Account | 26/12/2022 | PB2603003_181222FTO_91625 | 535422 |
| 2603003WL0030092 | PB-03-003-064-002/288 | 1 | Amro Bai | 2603003064/IC/94384 | REPAIR OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(HABIB WALA) | 1209 | 2603003000NRG23100720230846714 | Processed | | 28/07/2023 | PB2603003_120723FTO_31711 | 846714 |