| 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. |
| 2603003WL023606 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/RC/9989076594 | Earth Work ( Link road to lal Singh ) Kamal Wala 38 | 7727 | 2603003000NRG23170120230614257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603003_170123APB_FTO_101189 | 614257 |
| 2603003WL0024478 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/RC/9989076594 | Earth Work ( Link road to lal Singh ) Kamal Wala 38 | 7727 | 2603003000NRG23290120230640305 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 640305 |