| 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. |
| 2603004WL003953 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004125/IC/104723 | Internal Clearance of Sappanwali Minor RD 200-35100 (Toot) | 1353 | 2603004000NRG24300520230116106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603004_300523APB_FTO_15646 | 116106 |
| 2603004WL0005252 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004125/IC/104723 | Internal Clearance of Sappanwali Minor RD 200-35100 (Toot) | 1353 | 2603004000NRG24120620230164502 | Rejected | Account closed | 22/06/2023 | PB2603004_130623FTO_21426 | 164502 |
| 2603004WL0008374 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004125/IC/104723 | Internal Clearance of Sappanwali Minor RD 200-35100 (Toot) | 1353 | 2603004000NRG24100720230268825 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268825 |