| 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. |
| 2608003WL001000 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/FP/9989035487 | EARTH WORK IN DRAIN BHERON MAJRA TO BHOJAE MAJRA GP BHERON MAJRA | 307 | 2608003000NRG24300520230011031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2608003_300523APB_FTO_15477 | 11031 |
| 2608003WL0001328 | PB-08-003-012-001/19 | 2 | BHAG SINGH | 2608003012/FP/9989035487 | EARTH WORK IN DRAIN BHERON MAJRA TO BHOJAE MAJRA GP BHERON MAJRA | 307 | 2608003000NRG24090620230015877 | Processed | | 15/06/2023 | PB2608003_120623FTO_20590 | 15877 |