| 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. |
| 2603004WL022055 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004108/DP/136318 | 1st year Maintenance on Kammagar-Saidanwala Road (Saidan wala) | 8171 | 2603004000NRG24071220230690626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_101223APB_FTO_75517 | 690626 |
| 2603004WL0024124 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004108/DP/136318 | 1st year Maintenance on Kammagar-Saidanwala Road (Saidan wala) | 8171 | 2603004000NRG24080120240753240 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753240 |