| 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. |
| 2603010WL003850 | PB-03-010-052-001/70 | 1 | Cheman singh | 2603010084/LD/9989034237 | EARTH WORK HARPREET DE GHAR ARBEL SINGH DE KHET TAK(MURAK WALA) | 1323 | 2603010000NRG24300520230111601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_300523APB_FTO_15349 | 111601 |
| 2603010WL0005052 | PB-03-010-052-001/70 | 1 | Cheman singh | 2603010084/LD/9989034237 | EARTH WORK HARPREET DE GHAR ARBEL SINGH DE KHET TAK(MURAK WALA) | 1323 | 2603010000NRG24120620230159143 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 159143 |