| 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. |
| 2603002WL010597 | PB-03-002-022-002/11 | 1 | LAKHWINDER SINGH | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 2154 | 2603002000NRG24310720230348561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2603002_010823APB_FTO_39861 | 348561 |
| 2603002WL0011557 | PB-03-002-022-002/11 | 1 | LAKHWINDER SINGH | 2603002022/WH/9989025855 | Gp bhoghe wala sanja jal talab | 2154 | 2603002000NRG24080820230372284 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372284 |