| 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. |
| 2603005WL029168 | PB-03-005-102-001/427 | 1 | Shingara Singh | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 10311 | 2603005000NRG23050420230843625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603005_050423APB_FTO_812 | 843625 |
| 2603005WL0029967 | PB-03-005-102-001/427 | 1 | Shingara Singh | 2603005060/WH/9989024185 | Sanjha Jal Talab-Fatehgarh Gehri | 10311 | 2603005000NRG23120620230846398 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846398 |