| 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. |
| 2603009WL027447 | PB-03-009-012-001/128 | 2 | Iqbaal Kaur | 2603009012/RC/9989077690 | Kache Raste di levelling in Danewala Satkosi | 14902 | 2603009000NRG23150320230785114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603009_160323APB_FTO_114444 | 785114 |
| 2603009WL0028992 | PB-03-009-012-001/128 | 2 | Iqbaal Kaur | 2603009012/RC/9989077690 | Kache Raste di levelling in Danewala Satkosi | 14902 | 2603009000NRG23050420230841785 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 841785 |