| 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. |
| 2603006WL000071 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 188 | 2603006000NRG23150420220001921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_200422APB_FTO_3033 | 1921 |
| 2603006WL0007682 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 188 | 2603006000NRG23080820220226758 | Rejected | Account closed | 20/08/2022 | PB2623001_080822FTO_39401 | 226758 |
| 2603006WL0014204 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 188 | 2603006000NRG23131020220407795 | Processed | | 11/11/2022 | PB2623001_021122FTO_75734 | 407795 |