| 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. |
| 2603003WL005876 | PB-03-003-113-001/29 | 1 | Tarsem | 2603003126/IC/102765 | Maintenance of butewah distry RD-136000-162500(peeran wala)) | 2872 | 2603003000NRG24160620230188709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_160623APB_FTO_22896 | 188709 |
| 2603003WL0007304 | PB-03-003-113-001/29 | 1 | Tarsem | 2603003126/IC/102765 | Maintenance of butewah distry RD-136000-162500(peeran wala)) | 2872 | 2603003000NRG24300620230240492 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 240492 |