| 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. |
| 2603010WL005219 | PB-03-010-044-001/37 | 1 | Joginder Singh | 2603010044/RC/9989077062 | BERM WORK PIND TO LAI KE FF ROAD TAK(HUSSAIN SHAH WALA) | 1847 | 2603010000NRG24120620230163948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603010_120623APB_FTO_20792 | 163948 |
| 2603010WL0005968 | PB-03-010-044-001/37 | 1 | Joginder Singh | 2603010044/RC/9989077062 | BERM WORK PIND TO LAI KE FF ROAD TAK(HUSSAIN SHAH WALA) | 1847 | 2603010000NRG24190620230191639 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 191639 |