| 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. |
| 2603010WL003272 | PB-03-010-091-001/116 | 1 | Malook singh | 2603010127/LD/9989012534 | Berm work(Link road to malla rahime ke tak) | 1056 | 2603010000NRG23170620220093498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2603010_200622APB_FTO_20131 | 93498 |
| 2603010WL0009555 | PB-03-010-091-001/116 | 1 | Malook singh | 2603010127/LD/9989012534 | Berm work(Link road to malla rahime ke tak) | 1056 | 2603010000NRG23290820220275737 | Processed | | 12/09/2022 | PB2603010_010922FTO_49812 | 275737 |