| 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. |
| 2603003WL014477 | PB-03-003-168-001/78 | 2 | Sarabjeet | 2603003168/FP/9989035762 | Maintenance of Bandh (Dargah Baba Pir to B.Ram Lal)(Nawan Pind Jamsher) | 6120 | 2603003000NRG24050920230464897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603003_050923APB_FTO_50454 | 464897 |
| 2603003WL0020415 | PB-03-003-168-001/78 | 2 | Sarabjeet | 2603003168/FP/9989035762 | Maintenance of Bandh (Dargah Baba Pir to B.Ram Lal)(Nawan Pind Jamsher) | 6120 | 2603003000NRG24201120230659722 | Rejected | No Such Account | 02/01/2024 | PB2603003_231123FTO_70675 | 659722 |
| 2603003WL0026336 | PB-03-003-168-001/78 | 2 | Sarabjeet | 2603003168/FP/9989035762 | Maintenance of Bandh (Dargah Baba Pir to B.Ram Lal)(Nawan Pind Jamsher) | 6120 | 2603003000NRG24160220240829124 | Processed | | 13/04/2024 | PB2603003_160224FTO_88050 | 829124 |