| 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. |
| 2603004WL028636 | PB-03-004-089-001/77 | 1 | Satvinder Singh | 2603004089/LD/9989065644 | Park at village -Naju shah wala | 11035 | 2603004000NRG24260320240902528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603004_260324APB_FTO_95640 | 902528 |
| 2603004WL0030016 | PB-03-004-089-001/77 | 1 | Satvinder Singh | 2603004089/LD/9989065644 | Park at village -Naju shah wala | 11035 | 2603004000NRG24230420240934441 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934441 |