| 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. |
| 2603002WL003220 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/IC/104278 | BONDALA PURANA-INTRNL CLRNCE OF 2L OF ZIRA RJBAHA RD-20-10000(Part-1)(into 20-49050)SEC.No.7103 | 603 | 2603002000NRG24250520230092409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603002_250523APB_FTO_13972 | 92409 |
| 2603002WL0006154 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/IC/104278 | BONDALA PURANA-INTRNL CLRNCE OF 2L OF ZIRA RJBAHA RD-20-10000(Part-1)(into 20-49050)SEC.No.7103 | 603 | 2603002000NRG24190620230197453 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 197453 |