| 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. |
| 2603010WL005713 | PB-03-010-016-001/4 | 1 | jeeta Ram | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 1924 | 2603010000NRG24150620230180001 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2603010_150623APB_FTO_22410 | 180001 |
| 2603010WL0006749 | PB-03-010-016-001/4 | 1 | jeeta Ram | 2603010030/IC/104976 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 1924 | 2603010000NRG24230620230217939 | Processed | | 28/07/2023 | PB2603010_180723FTO_34481 | 217939 |