| 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. |
| 2604003WL006575 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989089539 | Rc Berm 23-24 at Village Jassowal SUJAPUR TO JASSOWAL VIA KULAR | 765 | 2604003000NRG24270620230146132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2604003_270623APB_FTO_26760 | 146132 |
| 2604003WL0008728 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989089539 | Rc Berm 23-24 at Village Jassowal SUJAPUR TO JASSOWAL VIA KULAR | 765 | 2604003000NRG24160720230192082 | Processed | | 21/07/2023 | PB2604003_170723FTO_33831 | 192082 |