| 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. |
| 2608003WL003017 | 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 | 1376 | 2608003000NRG24200720230044753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2608003_200723APB_FTO_35519 | 44753 |
| 2608003WL0003484 | 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 | 1376 | 2608003000NRG24010820230053685 | Processed | | 04/08/2023 | PB2608003_010823FTO_39761 | 53685 |