| 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. |
| 2603010WL024490 | PB-03-010-090-001/192 | 1 | Balwinder Singh | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 8065 | 2603010000NRG24160120240763076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91084 | 763076 |
| 2603010WL0030200 | PB-03-010-090-001/192 | 1 | Balwinder Singh | 2603010049/DP/134415 | 3rd Year Maintenance Janga Wala to Jhoke Mohre (Jhoke Mohre) | 8065 | 2603010000NRG24250420240934952 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934952 |