| 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. |
| 2603010WL023220 | PB-03-010-034-001/239 | 1 | sukhchain singh | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 7519 | 2603010000NRG24261220230729026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_261223APB_FTO_80298 | 729026 |
| 2603010WL0028108 | PB-03-010-034-001/239 | 1 | sukhchain singh | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 7519 | 2603010000NRG24190320240888104 | Rejected | Account closed | 08/05/2024 | PB2603010_020524FTO_4545 | 888104 |
| 2603010WL0030551 | PB-03-010-034-001/239 | 1 | sukhchain singh | 2603010030/IC/110211 | Cleaning Internal and external section weed jalla silt kohar singh distt 0-12720(chak tahli wala) | 7519 | 2603010000NRG24270520240936652 | Processed | | 05/06/2024 | PB2603010_310524FTO_9559 | 936652 |