| 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. |
| 2603005WL022646 | PB-03-005-092-001/535 | 3 | CHHINDER SINGH | 2603005092/LD/9989064051 | Park Near Sewa Kendra in Panchayati Land | 8891 | 2603005000NRG24151220230709606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603005_171223APB_FTO_77706 | 709606 |
| 2603005WL0028290 | PB-03-005-092-001/535 | 3 | CHHINDER SINGH | 2603005092/LD/9989064051 | Park Near Sewa Kendra in Panchayati Land | 8891 | 2603005000NRG24190320240892315 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 892315 |