| 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. |
| 2603003WL003595 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003018/IC/102752 | Maintenance of butewah distry RD-73600 TO 109500 | 1689 | 2603003000NRG24290520230103670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603003_290523APB_FTO_15229 | 103670 |
| 2603003WL0005457 | PB-03-003-084-001/109 | 1 | Palwinder | 2603003018/IC/102752 | Maintenance of butewah distry RD-73600 TO 109500 | 1689 | 2603003000NRG24140620230170715 | Processed | | 20/06/2023 | PB2603003_150623FTO_22444 | 170715 |