| 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. |
| 2603011WL006827 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 1694 | 2603011000NRG24260620230221382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603011_260623APB_FTO_26276 | 221382 |
| 2603011WL0008838 | PB-03-011-004-001/390 | 1 | Mukhtiar Singh | 2603011120/DP/127554 | Plantation Makhu Mallanwala road (0-5km) | 1694 | 2603011000NRG24170720230285708 | Processed | | 22/07/2023 | PB2603011_170723FTO_33717 | 285708 |