| 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. |
| 2603005WL017274 | PB-03-005-164-001/21 | 1 | GURDEEP SINGH | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 6828 | 2603005000NRG24061020230567579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_061023APB_FTO_59075 | 567579 |
| 2603005WL0020052 | PB-03-005-164-001/21 | 1 | GURDEEP SINGH | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 6828 | 2603005000NRG24161120230654585 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654585 |