| 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. |
| 2603003WL008485 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003072/IC/88074 | MAINTENANCE OF SEM NALA(Village to Kamala Bodla)(JAIMAL WALA) | 3616 | 2603003000NRG24110720230273260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603003_120723APB_FTO_31709 | 273260 |
| 2603003WL0010797 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003072/IC/88074 | MAINTENANCE OF SEM NALA(Village to Kamala Bodla)(JAIMAL WALA) | 3616 | 2603003000NRG24020820230352698 | Processed | | 24/08/2023 | PB2603003_100823FTO_42929 | 352698 |