| 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. |
| 2603005WL018717 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/RC/9989087321 | CC Flooring Mukhtiar Singh to Sahib Singh, Link Road to Lakhwinder Singh, Kashmir Singh, etc | 7662 | 2603005000NRG24261020230615814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_301023APB_FTO_64991 | 615814 |
| 2603005WL0021686 | PB-03-005-063-001/179 | 2 | prem rani | 2603005063/RC/9989087321 | CC Flooring Mukhtiar Singh to Sahib Singh, Link Road to Lakhwinder Singh, Kashmir Singh, etc | 7662 | 2603005000NRG24041220230682886 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682886 |