| 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. |
| 2603003WL028219 | PB-03-003-093-001/137 | 1 | Baj Singh | 2603003093/FP/9989036355 | maintenance of bann(bhagat gas agency toh leke hardyal de ghar tak(khilcha) | 11390 | 2603003000NRG24190320240890898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603003_230324APB_FTO_95090 | 890898 |
| 2603003WL0030177 | PB-03-003-093-001/137 | 1 | Baj Singh | 2603003093/FP/9989036355 | maintenance of bann(bhagat gas agency toh leke hardyal de ghar tak(khilcha) | 11390 | 2603003000NRG24250420240934891 | Processed | | 05/05/2024 | PB2603003_290424FTO_4043 | 934891 |