| 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. |
| 2603009WL020147 | PB-03-009-023-001/294 | 1 | Balwinder Singh | 2603009023/RC/9989078467 | Kache RAste di Leveling in Jandwala Mira Sangla | 11185 | 2603009000NRG23081220220525669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603009_081222APB_FTO_88730 | 525669 |
| 2603009WL0021650 | PB-03-009-023-001/294 | 1 | Balwinder Singh | 2603009023/RC/9989078467 | Kache RAste di Leveling in Jandwala Mira Sangla | 11185 | 2603009000NRG23231220220560813 | Processed | | 02/01/2023 | PB2603009_281222FTO_95557 | 560813 |