| 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. |
| 2603010WL022627 | PB-03-010-135-001/92 | 1 | mukhtiar singh | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 7151 | 2603010000NRG24151220230708665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_181223APB_FTO_78155 | 708665 |
| 2603010WL0028129 | PB-03-010-135-001/92 | 1 | mukhtiar singh | 2603010069/IC/110208 | Cleaning Internal and external section weed jalla silt etc of Mamdot Distry from RD 56975-77000 | 7151 | 2603010000NRG24190320240888185 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888185 |