| 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. |
| 2605016WL000119 | PB-05-016-048-001/129 | 2 | GURMEJ SINGH | 2605016050/WH/9989022792 | Const.of Sanjha Jal Talab at village Meda | 1 | 2605016000NRG24240420230000993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605016_240423APB_FTO_5059 | 993 |
| 2605016WL0000715 | PB-05-016-048-001/129 | 2 | GURMEJ SINGH | 2605016050/WH/9989022792 | Const.of Sanjha Jal Talab at village Meda | 1 | 2605016000NRG24310520230006314 | Processed | | 28/08/2023 | PB2605016_100823FTO_43023 | 6314 |