| 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. |
| 2603004WL001140 | PB-03-004-079-001/93 | 1 | Baltina | 2603004079/WH/9989017603 | Const. of Thapar model pond village mana singh wala | 425 | 2603004000NRG24020520230032340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603004_020523APB_FTO_6478 | 32340 |
| 2603004WL0002829 | PB-03-004-079-001/93 | 1 | Baltina | 2603004079/WH/9989017603 | Const. of Thapar model pond village mana singh wala | 425 | 2603004000NRG24210520230081240 | Processed | | 31/05/2023 | PB2603004_240523FTO_13492 | 81240 |