| 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. |
| 2603005WL006917 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/RC/9989089422 | Burm Work Gurudawara Sahib to High School tak | 3096 | 2603005000NRG24260620230224444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_260623APB_FTO_26133 | 224444 |
| 2603005WL0009799 | PB-03-005-113-001/101 | 1 | Tarlok Chand | 2603005113/RC/9989089422 | Burm Work Gurudawara Sahib to High School tak | 3096 | 2603005000NRG24240720230321876 | Processed | | 29/07/2023 | PB2603005_260723FTO_37546 | 321876 |