| 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. |
| 2603005WL016419 | PB-03-005-032-001/372 | 1 | MAHINDER SINGH | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 6717 | 2603005000NRG24280920230537393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_280923APB_FTO_56702 | 537393 |
| 2603005WL0020026 | PB-03-005-032-001/372 | 1 | MAHINDER SINGH | 2603005008/IC/102976 | Repair of Balel Ke Minor Patri Balel Ke Rohela Pull to Thara Wala Pull tak | 6717 | 2603005000NRG24161120230654498 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654498 |