| 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. |
| 2603010WL004566 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/IC/104314 | Cleaning Internal external section weed jala slit jungle and grass wadhike ke minor from 0-6700 | 1648 | 2603010000NRG24060620230139956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2603010_060623APB_FTO_18288 | 139956 |
| 2603010WL0008321 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/IC/104314 | Cleaning Internal external section weed jala slit jungle and grass wadhike ke minor from 0-6700 | 1648 | 2603010000NRG24100720230267608 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 267608 |