| 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. |
| 2603004WL022457 | PB-03-004-040-001/45 | 1 | Surjit Singh | 2603004040/IC/109836 | Internal & External clearance of ghall disty RD 2760-17500-Ferozshah | 8446 | 2603004000NRG24141220230702187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603004_141223APB_FTO_77126 | 702187 |
| 2603004WL0028081 | PB-03-004-040-001/45 | 1 | Surjit Singh | 2603004040/IC/109836 | Internal & External clearance of ghall disty RD 2760-17500-Ferozshah | 8446 | 2603004000NRG24180320240887995 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 887995 |