| 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. |
| 2603004WL021962 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004114/IC/109842 | Internal & External clearance of Bhangar Shakoor channel RD 4980-10000-Shakoor | 8299 | 2603004000NRG24061220230687766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603004_071223APB_FTO_74721 | 687766 |
| 2603004WL0024832 | PB-03-004-114-001/347 | 1 | Gurbaksh Singh | 2603004114/IC/109842 | Internal & External clearance of Bhangar Shakoor channel RD 4980-10000-Shakoor | 8299 | 2603004000NRG24220120240774439 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 774439 |