| 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. |
| 2603010WL021194 | PB-03-010-034-001/76 | 1 | Nanak singh | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 6580 | 2603010000NRG24301120230672501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 672501 |
| 2603010WL0024864 | PB-03-010-034-001/76 | 1 | Nanak singh | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 6580 | 2603010000NRG24230120240775499 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 775499 |