| 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. |
| 2608003WL001415 | 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 | 503 | 2608003000NRG24120620230016932 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2608003_120623APB_FTO_20587 | 16932 |
| 2608003WL0001582 | 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 | 503 | 2608003000NRG24190620230019838 | Processed | | 28/06/2023 | PB2608003_190623FTO_23416 | 19838 |