| 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. |
| 2603004WL021950 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/IC/109819 | Internal and External clearance of Malwal minor RD 11000-16800- Kaku wala | 8088 | 2603004000NRG24061220230687571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 687571 |
| 2603004WL0024115 | PB-03-004-056-001/14 | 1 | Amarnath | 2603004056/IC/109819 | Internal and External clearance of Malwal minor RD 11000-16800- Kaku wala | 8088 | 2603004000NRG24080120240753216 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 753216 |