| 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. |
| 2603005WL008769 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005102/IC/101982 | Earth Work on Sem Nala Patri Pakki Pull to Saroop Singh Wala tak | 3925 | 2603005000NRG24140720230284344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2603005_140723APB_FTO_32952 | 284344 |
| 2603005WL0010246 | PB-03-005-102-001/214 | 1 | Veero Singh | 2603005102/IC/101982 | Earth Work on Sem Nala Patri Pakki Pull to Saroop Singh Wala tak | 3925 | 2603005000NRG24280720230336039 | Processed | | 04/08/2023 | PB2603005_010823FTO_39439 | 336039 |