| 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. |
| 2603004WL015424 | PB-03-004-084-001/68 | 1 | Jarnail Singh | 2603004084/IC/104699 | Internal Clearance of Mohkam Wala Minor RD 50-16700 (Mohkam Wala) | 5808 | 2603004000NRG24190920230495415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_190923APB_FTO_53960 | 495415 |
| 2603004WL0020506 | PB-03-004-084-001/68 | 1 | Jarnail Singh | 2603004084/IC/104699 | Internal Clearance of Mohkam Wala Minor RD 50-16700 (Mohkam Wala) | 5808 | 2603004000NRG24201120230660025 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 660025 |