| 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. |
| 2603010WL023117 | PB-03-010-091-001/27 | 1 | Karnjeet singh | 2603010091/LD/9989063067 | Maintance OF Park ( Pojo Ke Uttar) | 7274 | 2603010000NRG24221220230724894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 724894 |
| 2603010WL0028119 | PB-03-010-091-001/27 | 1 | Karnjeet singh | 2603010091/LD/9989063067 | Maintance OF Park ( Pojo Ke Uttar) | 7274 | 2603010000NRG24190320240888153 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888153 |