| 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. |
| 2603006WL026823 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32204 | 2603006000NRG23140320230738692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_160323APB_FTO_114095 | 738692 |
| 2603006WL0029051 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32204 | 2603006000NRG23050420230842108 | Processed | | 13/05/2023 | PB2603006_050423FTO_628 | 842108 |