| 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. |
| 2603004WL016564 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004077/DP/136320 | 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) | 6164 | 2603004000NRG24021020230543468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_021023APB_FTO_57428 | 543468 |
| 2603004WL0020490 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004077/DP/136320 | 3rd year Maintenance on Saidanwala-Malwal (Malwal Jadid) | 6164 | 2603004000NRG24201120230659959 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659959 |