| 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. |
| 2603003WL012159 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 3964 | 2603003000NRG23220920220345958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603003_220922APB_FTO_58530 | 345958 |
| 2603003WL0015455 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003066/IC/98741 | Maintance of Canal of Sukar Nala at vill Hamad Wala | 3964 | 2603003000NRG23301020220439674 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 439674 |