| 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. |
| 2603006WL010378 | PB-03-006-018-001/26 | 1 | om perkash | 2603006018/RC/9989068608 | Earth Filling and Dressing in Road barms at Chak Ban Wala | 12799 | 2603006000NRG23060920220296475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2623001_110922APB_FTO_53480 | 296475 |
| 2603006WL0014194 | PB-03-006-018-001/26 | 1 | om perkash | 2603006018/RC/9989068608 | Earth Filling and Dressing in Road barms at Chak Ban Wala | 12799 | 2603006000NRG23131020220407775 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407775 |