| 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. |
| 2603005WL013314 | PB-03-005-032-001/372 | 1 | MAHINDER SINGH | 2603005064/IC/106292 | Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) | 4909 | 2603005000NRG24230820230436274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 436274 |
| 2603005WL0013867 | PB-03-005-032-001/372 | 1 | MAHINDER SINGH | 2603005064/IC/106292 | Pakka Nehri Khal (Jaj Singh to Jarnail Singh Land) | 4909 | 2603005000NRG24300820230454226 | Processed | | 11/11/2023 | PB2603005_260923FTO_55905 | 454226 |