| 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. |
| 2603010WL012023 | PB-03-010-034-001/29 | 2 | Roji | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 3995 | 2603010000NRG24110820230389713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603010_140823APB_FTO_44063 | 389713 |
| 2603010WL0013510 | PB-03-010-034-001/29 | 2 | Roji | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 3995 | 2603010000NRG24250820230444230 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 444230 |