| 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. |
| 2603004WL009601 | PB-03-004-047-001/543 | 1 | Gurjant singh | 2603004052/RC/9989082411 | Berm work Jhanjian wale raste ton lai ke highway tak-Jhanjian | 3652 | 2603004000NRG24230720230314265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36260 | 314265 |
| 2603004WL0011247 | PB-03-004-047-001/543 | 1 | Gurjant singh | 2603004052/RC/9989082411 | Berm work Jhanjian wale raste ton lai ke highway tak-Jhanjian | 3652 | 2603004000NRG24060820230364701 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364701 |