| 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. |
| 2603011WL016676 | PB-03-011-030-001/7 | 1 | Kuldeep Singh | 2603011123/RC/9989082083 | Berm work Varpal ( Pind to Mallanwala road tak) | 3869 | 2603011000NRG24031020230547123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_031023APB_FTO_57790 | 547123 |
| 2603011WL0020152 | PB-03-011-030-001/7 | 1 | Kuldeep Singh | 2603011123/RC/9989082083 | Berm work Varpal ( Pind to Mallanwala road tak) | 3869 | 2603011000NRG24171120230656198 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656198 |