| 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. |
| 2603005WL006938 | PB-03-005-033-001/47 | 2 | Shindo | 2603005115/IC/105375 | Kache Khal di Safai te Putai Kuldeep Singh de Khet to Narinder Singh de Khet tak | 2789 | 2603005000NRG24260620230225360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_260623APB_FTO_26303 | 225360 |
| 2603005WL0010249 | PB-03-005-033-001/47 | 2 | Shindo | 2603005115/IC/105375 | Kache Khal di Safai te Putai Kuldeep Singh de Khet to Narinder Singh de Khet tak | 2789 | 2603005000NRG24280720230336043 | Processed | | 04/08/2023 | PB2603005_010823FTO_39439 | 336043 |