| 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. |
| 2603007WL028002 | PB-03-007-068-001/88 | 2 | khusheyal kour | 2603007068/FP/9989036431 | Maintenance of Drain Pattri in GP Dhab Khushal Joian-2 | 17018 | 2603007000NRG23240320230809958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_240323APB_FTO_118603 | 809958 |
| 2603007WL0028943 | PB-03-007-068-001/88 | 2 | khusheyal kour | 2603007068/FP/9989036431 | Maintenance of Drain Pattri in GP Dhab Khushal Joian-2 | 17018 | 2603007000NRG23030420230840872 | Processed | | 13/05/2023 | PB2603007_030423FTO_343 | 840872 |