| 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. |
| 2608003WL003689 | PB-08-003-006-001/68 | 1 | surjit singh | 2608003006/IC/100599 | Maintenance of Samrala Major Bet. RD 0-23000 Jungle Clearance & Repair ( BARSAL PUR ) 2022/2023 | 1849 | 2608003000NRG24030820230057305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2608003_030823APB_FTO_40611 | 57305 |
| 2608003WL0004015 | PB-08-003-006-001/68 | 1 | surjit singh | 2608003006/IC/100599 | Maintenance of Samrala Major Bet. RD 0-23000 Jungle Clearance & Repair ( BARSAL PUR ) 2022/2023 | 1849 | 2608003000NRG24100820230063841 | Processed | | 18/08/2023 | PB2608003_100823FTO_42974 | 63841 |