| 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. |
| 2603004WL016722 | PB-03-004-047-001/543 | 1 | Gurjant singh | 2603004047/IC/104021 | Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj | 6669 | 2603004000NRG24031020230548409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_031023APB_FTO_57920 | 548409 |
| 2603004WL0020481 | PB-03-004-047-001/543 | 1 | Gurjant singh | 2603004047/IC/104021 | Internal clearance of 1-L karmiti sub minor burji 20-11000-, mudki minor 20-4322- Haraj | 6669 | 2603004000NRG24201120230659930 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659930 |