| 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. |
| 2603010WL008259 | PB-03-010-137-001/44 | 1 | Chiman singh | 2603010137/RC/9989080992 | Earth Work Prem Singh De Ghar to Lak Jama Rakhiya Di Hadd tak ( Hazara singh Wala Hithar) | 2861 | 2603010000NRG24100720230265039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603010_100723APB_FTO_31043 | 265039 |
| 2603010WL0009658 | PB-03-010-137-001/44 | 1 | Chiman singh | 2603010137/RC/9989080992 | Earth Work Prem Singh De Ghar to Lak Jama Rakhiya Di Hadd tak ( Hazara singh Wala Hithar) | 2861 | 2603010000NRG24240720230315863 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 315863 |