| 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. |
| 2603010WL003082 | PB-03-010-048-001/149 | 1 | Harjinder singh | 2603010048/IC/98595 | maintenance of saim nala(jatala) | 1074 | 2603010000NRG24240520230087166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_240523APB_FTO_13120 | 87166 |
| 2603010WL0005045 | PB-03-010-048-001/149 | 1 | Harjinder singh | 2603010048/IC/98595 | maintenance of saim nala(jatala) | 1074 | 2603010000NRG24120620230159124 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159124 |