| 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. |
| 2604008WL027126 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/IC/112699 | Irigtn Wrks 23-24 Extrnl Clrnc Mntnc of sidhwan brnch cnl RD 14000-50184 at Vlge Jaspal Bangar,Tibba | 8888 | 2604008000NRG24300320240503837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2604008_310324APB_FTO_97009 | 503837 |
| 2604008WL0027711 | PB-04-008-028-001/159 | 1 | Mukhtiar singh | 2604008028/IC/112699 | Irigtn Wrks 23-24 Extrnl Clrnc Mntnc of sidhwan brnch cnl RD 14000-50184 at Vlge Jaspal Bangar,Tibba | 8888 | 2604008000NRG24120520240506189 | Processed | | 18/05/2024 | PB2604008_140524FTO_6488 | 506189 |