| 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. |
| 2603004WL001410 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004047/RC/9989076705 | Berm work Pind ton lai ke FZR moga GT road tak- Haraj | 442 | 2603004000NRG24030520230039187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_030523APB_FTO_7225 | 39187 |
| 2603004WL0002824 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004047/RC/9989076705 | Berm work Pind ton lai ke FZR moga GT road tak- Haraj | 442 | 2603004000NRG24210520230081225 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81225 |