| 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. |
| 2603004WL018514 | PB-03-004-036-001/7 | 1 | Balvir Singh | 2603004036/DP/108852 | Maintenance of plants at village Dhindsa | 7237 | 2603004000NRG24231020230609589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603004_241023APB_FTO_63384 | 609589 |
| 2603004WL0021448 | PB-03-004-036-001/7 | 1 | Balvir Singh | 2603004036/DP/108852 | Maintenance of plants at village Dhindsa | 7237 | 2603004000NRG24031220230678592 | Processed | | 09/03/2024 | PB2603004_141223FTO_77149 | 678592 |