| 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. |
| 2603011WL014322 | PB-03-011-066-002/81 | 1 | SARWAN SINGH | 2603011126/IC/108519 | Estimate for external clearance (Sarkanda, grass and jungle etc) Fatehwah Miner | 3403 | 2603011000NRG24040920230462501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603011_040923APB_FTO_49894 | 462501 |
| 2603011WL0019791 | PB-03-011-066-002/81 | 1 | SARWAN SINGH | 2603011126/IC/108519 | Estimate for external clearance (Sarkanda, grass and jungle etc) Fatehwah Miner | 3403 | 2603011000NRG24141120230649522 | Processed | | 01/01/2024 | PB2603011_141123FTO_68587 | 649522 |