| 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. |
| 2603009WL026554 | PB-03-009-039-001/408 | 1 | BUDH RAM | 2603009039/IC/102077 | Internal/External clearance of Doulatpura Minor From RD 70000-90000 in Panjawa | 14215 | 2603009000NRG23140320230689213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_140323APB_FTO_113395 | 689213 |
| 2603009WL0028998 | PB-03-009-039-001/408 | 1 | BUDH RAM | 2603009039/IC/102077 | Internal/External clearance of Doulatpura Minor From RD 70000-90000 in Panjawa | 14215 | 2603009000NRG23050420230841809 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841809 |