| 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. |
| 2603006WL003006 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 3965 | 2603006000NRG23150620220081427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_150622APB_FTO_17820 | 81427 |
| 2603006WL0007682 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 3965 | 2603006000NRG23080820220226760 | Rejected | Account closed | 20/08/2022 | PB2623001_080822FTO_39401 | 226760 |
| 2603006WL0014204 | PB-03-006-055-001/310 | 2 | SHEERO | 2603006055/IC/93829 | Earth Work in Canal Side at Kamal Wala | 3965 | 2603006000NRG23131020220407797 | Processed | | 11/11/2022 | PB2623001_021122FTO_75734 | 407797 |