| 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. |
| 2603004WL004601 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004036/IC/105040 | Internal Clearance of Malwal Minor RD 50-16800 (Dhindsa) | 1775 | 2603004000NRG24060620230140418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603004_060623APB_FTO_18318 | 140418 |
| 2603004WL0007535 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004036/IC/105040 | Internal Clearance of Malwal Minor RD 50-16800 (Dhindsa) | 1775 | 2603004000NRG24020720230246474 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 246474 |