| 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. |
| 2603003WL017790 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/99917 | Cleaning of Macchiwara Minor Both Sides of Nehri Patri( Dod Pull to ke Jagir S.Joga SVill MalluWala | 7848 | 2603003000NRG24111020230587440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_161023APB_FTO_61495 | 587440 |
| 2603003WL0020421 | PB-03-003-107-001/165 | 1 | VEERPAL KAUR | 2603003107/IC/99917 | Cleaning of Macchiwara Minor Both Sides of Nehri Patri( Dod Pull to ke Jagir S.Joga SVill MalluWala | 7848 | 2603003000NRG24201120230659741 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659741 |