| 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. |
| 2610004WL021291 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004051/IC/109976 | Bhawanigarh Rajwaha Burji 13765-55300 Clearance of Both Sides GP Majha FY 2023 (10.51 Lac) | 5650 | 2610004000NRG24151220230400106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2610004_181223APB_FTO_78102 | 400106 |
| 2610004WL0026923 | PB-10-004-027-001/151 | 1 | MALKIT SINGH | 2610004051/IC/109976 | Bhawanigarh Rajwaha Burji 13765-55300 Clearance of Both Sides GP Majha FY 2023 (10.51 Lac) | 5650 | 2610004000NRG24150320240490032 | Processed | | 20/04/2024 | PB2610004_150324FTO_93646 | 490032 |