| 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. |
| 2603007WL026904 | PB-03-007-068-001/88 | 2 | khusheyal kour | 2603007068/FP/9989036431 | Maintenance of Drain Pattri in GP Dhab Khushal Joian-2 | 16342 | 2603007000NRG23140320230748989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113573 | 748989 |
| 2603007WL0029142 | PB-03-007-068-001/88 | 2 | khusheyal kour | 2603007068/FP/9989036431 | Maintenance of Drain Pattri in GP Dhab Khushal Joian-2 | 16342 | 2603007000NRG23050420230842756 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842756 |