| 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. |
| 2603010WL009244 | PB-03-010-023-001/166 | 1 | Mukhtair singh | 2603010005/RC/9989072899 | Berm work Shamshan ghat to road ton Madi ke tak- Awan | 2382 | 2603010000NRG23240820220268761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2603010_270822APB_FTO_48145 | 268761 |
| 2603010WL0011487 | PB-03-010-023-001/166 | 1 | Mukhtair singh | 2603010005/RC/9989072899 | Berm work Shamshan ghat to road ton Madi ke tak- Awan | 2382 | 2603010000NRG23160920220326323 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 326323 |