| 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. |
| 2603009WL000651 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/RC/9989060154 | interlocking tiles in koel khera labh chand to iqbal singh hosue tak | 347 | 2603009000NRG23050520220015543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603009_060522APB_FTO_6052 | 15543 |
| 2603009WL0001961 | PB-03-009-032-001/81 | 1 | Om Parkash | 2603009032/RC/9989060154 | interlocking tiles in koel khera labh chand to iqbal singh hosue tak | 347 | 2603009000NRG23310520220046767 | Processed | | 03/06/2022 | PB2603009_310522FTO_12333 | 46767 |