| 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. |
| 2603003WL025379 | PB-03-003-107-001/86 | 1 | Gurmukh Singh | 2603003107/IC/99917 | Cleaning of Macchiwara Minor Both Sides of Nehri Patri( Dod Pull to ke Jagir S.Joga SVill MalluWala | 10326 | 2603003000NRG24310120240794156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603003_020224APB_FTO_86389 | 794156 |
| 2603003WL0029595 | PB-03-003-107-001/86 | 1 | Gurmukh Singh | 2603003107/IC/99917 | Cleaning of Macchiwara Minor Both Sides of Nehri Patri( Dod Pull to ke Jagir S.Joga SVill MalluWala | 10326 | 2603003000NRG24050420240932737 | Processed | | 29/04/2024 | PB2603003_190424FTO_2356 | 932737 |