| 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. |
| 2603007WL019610 | PB-03-007-023-001/293 | 2 | sheelo bai | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 11204 | 2603007000NRG23021220220511426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603007_021222APB_FTO_86279 | 511426 |
| 2603007WL0024232 | PB-03-007-023-001/293 | 2 | sheelo bai | 2603007023/FP/9989035930 | Repair & maintance Drain Bann village chak Araian wala | 11204 | 2603007000NRG23240120230631650 | Processed | | 31/01/2023 | PB2603007_240123FTO_103101 | 631650 |