| 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. |
| 2603003WL019866 | PB-03-003-096-001/87 | 1 | Sardool Singh | 2603003063/LD/9989063211 | maintance of bop hkt and ullo ke at vill. habib ke | 8639 | 2603003000NRG24141120230651268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603003_171123APB_FTO_69006 | 651268 |
| 2603003WL0023943 | PB-03-003-096-001/87 | 1 | Sardool Singh | 2603003063/LD/9989063211 | maintance of bop hkt and ullo ke at vill. habib ke | 8639 | 2603003000NRG24070120240750985 | Processed | | 31/03/2024 | PB2603003_070124FTO_82472 | 750985 |