| 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. |
| 2603003WL009312 | PB-03-003-111-001/32 | 1 | Binder | 2603003111/RC/9989058914 | MAINTENANCE OF KACHA RASTA MOHRE WALA ROAD TO CANAL TAK (MOHRE WALA ) | 3018 | 2603003000NRG23250820220271102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603003_250822APB_FTO_47436 | 271102 |
| 2603003WL0011218 | PB-03-003-111-001/32 | 1 | Binder | 2603003111/RC/9989058914 | MAINTENANCE OF KACHA RASTA MOHRE WALA ROAD TO CANAL TAK (MOHRE WALA ) | 3018 | 2603003000NRG23140920220320149 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 320149 |