| 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. |
| 2603004WL025402 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004079/DP/136337 | 2nd year Maintenance work on piareana- Mana Singh Wala (Mana Singh Wala) | 9325 | 2603004000NRG24010220240794359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_010224APB_FTO_86190 | 794359 |
| 2603004WL0029788 | PB-03-004-059-001/71 | 1 | Tarsem Singh | 2603004079/DP/136337 | 2nd year Maintenance work on piareana- Mana Singh Wala (Mana Singh Wala) | 9325 | 2603004000NRG24170420240933782 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933782 |