| 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. |
| 2603009WL026734 | PB-03-009-003-001/195 | 1 | Bahla Ram | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14938 | 2603009000NRG23140320230730397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_150323APB_FTO_113487 | 730397 |
| 2603009WL0028988 | PB-03-009-003-001/195 | 1 | Bahla Ram | 2603009003/IC/98968 | Pakke KHal Nal Mitti in Azam Wala | 14938 | 2603009000NRG23050420230841768 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841768 |