| 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. |
| 2603002WL007616 | PB-03-002-028-001/96 | 1 | BALVIR SINGH | 2603002028/RC/9989081721 | BERMS WORK PLAY GROUND MANDI TO ZIRA TK VILL BANDALA NAU | 1501 | 2603002000NRG24030720230248183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603002_110723APB_FTO_31605 | 248183 |
| 2603002WL0010010 | PB-03-002-028-001/96 | 1 | BALVIR SINGH | 2603002028/RC/9989081721 | BERMS WORK PLAY GROUND MANDI TO ZIRA TK VILL BANDALA NAU | 1501 | 2603002000NRG24260720230329729 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 329729 |