| 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. |
| 2603002WL027117 | PB-03-002-097-001/56 | 1 | BALVIR SINGH | 2603002097/IC/101317 | INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL SUKHE WALA | 4619 | 2603002000NRG23140320230764577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603002_150323APB_FTO_113983 | 764577 |
| 2603002WL0030045 | PB-03-002-097-001/56 | 1 | BALVIR SINGH | 2603002097/IC/101317 | INTERNAL CLEARENCE TALWANDI DRAIN BURJI 0-25080 VILL SUKHE WALA | 4619 | 2603002000NRG23190620230846618 | Processed | | 20/04/2024 | PB2603002_130324FTO_93005 | 846618 |