| 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. |
| 2603005WL011495 | PB-03-005-058-001/202 | 2 | Pritam Singh | 2603005103/DP/123677 | 1st Year Maintenance on Noore Ke Link Road Both Sides | 3434 | 2603005000NRG23160920220326370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603005_160922APB_FTO_56109 | 326370 |
| 2603005WL0016998 | PB-03-005-058-001/202 | 2 | Pritam Singh | 2603005103/DP/123677 | 1st Year Maintenance on Noore Ke Link Road Both Sides | 3434 | 2603005000NRG23101120220464084 | Processed | | 25/11/2022 | PB2603005_181122FTO_81236 | 464084 |