| 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. |
| 2608003WL001176 | PB-08-003-006-001/68 | 1 | surjit singh | 2608003006/IC/100599 | Maintenance of Samrala Major Bet. RD 0-23000 Jungle Clearance & Repair ( BARSAL PUR ) 2022/2023 | 400 | 2608003000NRG24060620230013431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2608003_060623APB_FTO_18080 | 13431 |
| 2608003WL0002094 | PB-08-003-006-001/68 | 1 | surjit singh | 2608003006/IC/100599 | Maintenance of Samrala Major Bet. RD 0-23000 Jungle Clearance & Repair ( BARSAL PUR ) 2022/2023 | 400 | 2608003000NRG24010720230029142 | Processed | | 14/07/2023 | PB2608003_030723FTO_28808 | 29142 |