| 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. |
| 2603010WL016227 | PB-03-010-044-001/37 | 1 | Joginder Singh | 2603010044/LD/9989033360 | EARTH WORK IN PANCHAYAT GHAR (HUSSAIN SHAH WALA ) | 4930 | 2603010000NRG24260920230530215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_260923APB_FTO_56127 | 530215 |
| 2603010WL0020918 | PB-03-010-044-001/37 | 1 | Joginder Singh | 2603010044/LD/9989033360 | EARTH WORK IN PANCHAYAT GHAR (HUSSAIN SHAH WALA ) | 4930 | 2603010000NRG24241120230665710 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665710 |