| 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. |
| 2603003WL027194 | PB-03-003-093-001/137 | 1 | Baj Singh | 2603003093/FP/9989035940 | Maintanance of Bann Pind walay Morr to ly ky Dara Singh dy ghar tak Dhussi Bann dy dono Passay) | 8957 | 2603003000NRG23140320230770949 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_140323APB_FTO_113418 | 770949 |
| 2603003WL0029264 | PB-03-003-093-001/137 | 1 | Baj Singh | 2603003093/FP/9989035940 | Maintanance of Bann Pind walay Morr to ly ky Dara Singh dy ghar tak Dhussi Bann dy dono Passay) | 8957 | 2603003000NRG23070420230844128 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844128 |