| 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. |
| 2603003WL022520 | PB-03-003-107-001/86 | 1 | Gurmukh Singh | 2603003107/IC/102241 | Maintanance of nehar Patri ( Mallu Wala) | 9498 | 2603003000NRG24141220230704809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603003_141223APB_FTO_77146 | 704809 |
| 2603003WL0027570 | PB-03-003-107-001/86 | 1 | Gurmukh Singh | 2603003107/IC/102241 | Maintanance of nehar Patri ( Mallu Wala) | 9498 | 2603003000NRG24100320240874300 | Processed | | 20/04/2024 | PB2603003_230324FTO_95091 | 874300 |