| 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. |
| 2610004WL019851 | 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) | 5274 | 2610004000NRG24301120230372956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610004_301123APB_FTO_72403 | 372956 |
| 2610004WL0022717 | 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) | 5274 | 2610004000NRG24050120240424115 | Processed | | 30/03/2024 | PB2610004_050124FTO_82325 | 424115 |