| 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. |
| 2603010WL021070 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010083/RC/9989088773 | INTERLOCKING GURUDWARA SAHIB TO RAKESH SINGH DE GHAR TAK(MOHAMD KHAN NIAZI) | 6675 | 2603010000NRG24281120230668545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 668545 |
| 2603010WL0023991 | PB-03-010-068-004/122 | 1 | Jagtar Singh | 2603010083/RC/9989088773 | INTERLOCKING GURUDWARA SAHIB TO RAKESH SINGH DE GHAR TAK(MOHAMD KHAN NIAZI) | 6675 | 2603010000NRG24080120240751490 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751490 |