| 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. |
| 2603003WL005994 | PB-03-003-066-001/232 | 1 | Harbans Singh | 2603003062/IC/98231 | MAINTENANCE OF SUKAR NALA(RD 53000-73000) | 2708 | 2603003000NRG24190620230192191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_190623APB_FTO_23583 | 192191 |
| 2603003WL0007523 | PB-03-003-066-001/232 | 1 | Harbans Singh | 2603003062/IC/98231 | MAINTENANCE OF SUKAR NALA(RD 53000-73000) | 2708 | 2603003000NRG24010720230246322 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 246322 |