| 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. |
| 2603004WL026499 | PB-03-004-062-001/12 | 1 | Gurmeet Singh | 2603004013/IC/109906 | Internal & External clearance of Kasu begu disty RD 32680-42230- Bajewala | 9419 | 2603004000NRG24190220240835874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603004_200224APB_FTO_88400 | 835874 |
| 2603004WL0029991 | PB-03-004-062-001/12 | 1 | Gurmeet Singh | 2603004013/IC/109906 | Internal & External clearance of Kasu begu disty RD 32680-42230- Bajewala | 9419 | 2603004000NRG24230420240934377 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934377 |