| 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. |
| 2603003WL001098 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 707 | 2603003000NRG24010520230031404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_010523APB_FTO_6416 | 31404 |
| 2603003WL0002818 | PB-03-003-066-001/32 | 1 | Kulwant Singh | 2603003011/IC/98103 | MAINTENANCE OFOF CLEARANCE OF WEED OF SUKKAR NALA | 707 | 2603003000NRG24210520230081191 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 81191 |