| 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. |
| 2603005WL012944 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/IC/101698 | Earth Work on Ladhuka Distry Patri Pull to Mandiwal Road (RS) | 5344 | 2603005000NRG24210820230425126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_210823APB_FTO_45952 | 425126 |
| 2603005WL0013857 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/IC/101698 | Earth Work on Ladhuka Distry Patri Pull to Mandiwal Road (RS) | 5344 | 2603005000NRG24300820230454213 | Rejected | No Such Account | 02/01/2024 | PB2603005_201123FTO_69635 | 454213 |
| 2603005WL0026422 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/IC/101698 | Earth Work on Ladhuka Distry Patri Pull to Mandiwal Road (RS) | 5344 | 2603005000NRG24190220240832922 | Rejected | No Such Account | 22/04/2024 | PB2603005_310324FTO_97005 | 832922 |