| 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. |
| 2603005WL015493 | 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 | 6046 | 2603005000NRG24190920230498237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_190923APB_FTO_53792 | 498237 |
| 2603005WL0020855 | 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 | 6046 | 2603005000NRG24231120230664282 | Processed | | 01/02/2024 | PB2603005_231123FTO_70973 | 664282 |