| 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. |
| 2603004WL005843 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004110/IC/104717 | Internal Clearance of Sappanwali Minor RD 200-35100 (Sappan wali) | 2248 | 2603004000NRG24160620230186217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_160623APB_FTO_22806 | 186217 |
| 2603004WL0008373 | PB-03-004-058-001/15 | 1 | Nirmal Singh | 2603004110/IC/104717 | Internal Clearance of Sappanwali Minor RD 200-35100 (Sappan wali) | 2248 | 2603004000NRG24100720230268824 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 268824 |