| 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. |
| 2603004WL014582 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004068/DP/109210 | Maintenance Of Plants At vill - Kotla | 5295 | 2603004000NRG24070920230467728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2603004_070923APB_FTO_50850 | 467728 |
| 2603004WL0015672 | PB-03-004-067-001/170 | 1 | Jaskaran Singh | 2603004068/DP/109210 | Maintenance Of Plants At vill - Kotla | 5295 | 2603004000NRG24200920230504644 | Processed | | 11/11/2023 | PB2603004_041023FTO_58453 | 504644 |