| 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. |
| 2603002WL006537 | PB-03-002-054-001/11 | 1 | KULDEEP SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1436 | 2603002000NRG24220620230209982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603002_220623APB_FTO_25088 | 209982 |
| 2603002WL0011559 | PB-03-002-054-001/11 | 1 | KULDEEP SINGH | 2603002026/IC/104566 | INTERNAL CLEARENCE OF UNLINED CHANNEL FROM RC 100 TO 17900 SODHINAGAR DISTTY. VILL BORAN WALI | 1436 | 2603002000NRG24080820230372309 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372309 |