| 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. |
| 2603003WL027225 | PB-03-003-127-001/14 | 1 | Sham Singh | 2603003127/LD/9989034790 | berm work(vill toh suba kadeem to tejpal house)(pir ismail khan) | 8637 | 2603003000NRG23140320230773425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_140323APB_FTO_113418 | 773425 |
| 2603003WL0029253 | PB-03-003-127-001/14 | 1 | Sham Singh | 2603003127/LD/9989034790 | berm work(vill toh suba kadeem to tejpal house)(pir ismail khan) | 8637 | 2603003000NRG23070420230844096 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844096 |