| 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. |
| 2604003WL007930 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989089539 | Rc Berm 23-24 at Village Jassowal SUJAPUR TO JASSOWAL VIA KULAR | 1006 | 2604003000NRG24100720230176224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604003_140723APB_FTO_33155 | 176224 |
| 2604003WL0009743 | PB-04-003-012-001/66 | 2 | INDERJIT SINGH | 2604003012/RC/9989089539 | Rc Berm 23-24 at Village Jassowal SUJAPUR TO JASSOWAL VIA KULAR | 1006 | 2604003000NRG24260720230213482 | Processed | | 29/07/2023 | PB2604003_260723FTO_37412 | 213482 |