| 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. |
| 2603003WL027132 | PB-03-003-024-001/19 | 1 | Jarmal Singh | 2603003024/FP/9989036357 | maintenance of bann(basti gandhar) | 9454 | 2603003000NRG23140320230765487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_150323APB_FTO_114044 | 765487 |
| 2603003WL0029231 | PB-03-003-024-001/19 | 1 | Jarmal Singh | 2603003024/FP/9989036357 | maintenance of bann(basti gandhar) | 9454 | 2603003000NRG23070420230844052 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844052 |