| 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. |
| 2603004WL025637 | PB-03-004-089-001/24 | 1 | Darshan Singh | 2603004089/RC/9989099847 | PIARA SINGH TO SCHOOL TAK - NAJU SHAH WALA | 10250 | 2603004000NRG24050220240802550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_050224APB_FTO_86610 | 802550 |
| 2603004WL0029791 | PB-03-004-089-001/24 | 1 | Darshan Singh | 2603004089/RC/9989099847 | PIARA SINGH TO SCHOOL TAK - NAJU SHAH WALA | 10250 | 2603004000NRG24170420240933791 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933791 |