| 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. |
| 2603003WL016727 | PB-03-004-010-001/54 | 2 | Nachatter Singh | 2603003180/FP/9989037509 | Maintenance of Bann (Bagge ke khurd to ly ke Hasti Wala di haad tak at Vill.Bagge ke khurd | 7146 | 2603003000NRG24031020230548544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603003_091023APB_FTO_59888 | 548544 |
| 2603003WL0020468 | PB-03-004-010-001/54 | 2 | Nachatter Singh | 2603003180/FP/9989037509 | Maintenance of Bann (Bagge ke khurd to ly ke Hasti Wala di haad tak at Vill.Bagge ke khurd | 7146 | 2603003000NRG24201120230659874 | Processed | | 01/01/2024 | PB2603003_231123FTO_70675 | 659874 |