| 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. |
| 2603003WL018734 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003064/RC/9989093571 | Berm Work (Bus Stand to ly ke Gandhu Kilcha tak at vill. Habib Wala | 8400 | 2603003000NRG24261020230616425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_261023APB_FTO_64130 | 616425 |
| 2603003WL0021753 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003064/RC/9989093571 | Berm Work (Bus Stand to ly ke Gandhu Kilcha tak at vill. Habib Wala | 8400 | 2603003000NRG24041220230683220 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683220 |