| 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. |
| 2603003WL015303 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/102241 | Maintanance of nehar Patri ( Mallu Wala) | 6703 | 2603003000NRG24180920230491161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2603003_180923APB_FTO_53498 | 491161 |
| 2603003WL0020421 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/102241 | Maintanance of nehar Patri ( Mallu Wala) | 6703 | 2603003000NRG24201120230659739 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659739 |