| 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. |
| 2603007WL012504 | PB-03-007-038-001/25 | 2 | jeeto bai | 2603007038/LD/9989032003 | Earth work in land development works at village chak kheewa | 7483 | 2603007000NRG23270920220358120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_270922APB_FTO_61678 | 358120 |
| 2603007WL0016079 | PB-03-007-038-001/25 | 2 | jeeto bai | 2603007038/LD/9989032003 | Earth work in land development works at village chak kheewa | 7483 | 2603007000NRG23021120220448328 | Processed | | 11/11/2022 | PB2603007_021122FTO_75843 | 448328 |