| 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. |
| 2603003WL001022 | PB-03-003-066-001/251 | 1 | Shinder Singh | 2603003066/FP/9989036495 | maintance of dhusi bnn(hamad wala) | 701 | 2603003000NRG24280420230029460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603003_280423APB_FTO_6253 | 29460 |
| 2603003WL0002807 | PB-03-003-066-001/251 | 1 | Shinder Singh | 2603003066/FP/9989036495 | maintance of dhusi bnn(hamad wala) | 701 | 2603003000NRG24210520230080899 | Processed | | 26/05/2023 | PB2603003_210523FTO_12473 | 80899 |