| 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. |
| 2603010WL010279 | PB-03-010-026-001/100 | 1 | balkar singh | 2603010026/IC/98427 | MAINTENANCE OF bann of pindi minor kulwant singh di jameen to lai ke pipli chak pull tak | 2560 | 2603010000NRG23050920220294281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603010_070922APB_FTO_52343 | 294281 |
| 2603010WL0011862 | PB-03-010-026-001/100 | 1 | balkar singh | 2603010026/IC/98427 | MAINTENANCE OF bann of pindi minor kulwant singh di jameen to lai ke pipli chak pull tak | 2560 | 2603010000NRG23200920220337674 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 337674 |