| 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. |
| 2603003WL007515 | PB-03-003-016-001/60 | 1 | Gurpreet Singh | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 2993 | 2603003000NRG24010720230246277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_030723APB_FTO_28929 | 246277 |
| 2603003WL0010780 | PB-03-003-016-001/60 | 1 | Gurpreet Singh | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 2993 | 2603003000NRG24020820230352668 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352668 |