| 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. |
| 2603006WL027783 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32226 | 2603006000NRG23210320230801783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603006_220323APB_FTO_117010 | 801783 |
| 2603006WL0028906 | PB-03-006-049-001/187 | 1 | diyal singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32226 | 2603006000NRG23030420230840740 | Processed | | 12/05/2023 | PB2603006_030423FTO_356 | 840740 |