| 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. |
| 2610003WL010607 | PB-10-003-010-001/29 | 2 | RAJ BALA | 2610003042/LD/9989015134 | Both Side Cuttg the Veg.Grth. On DUI-JHL Section Under SSE/P.WAY/DHURI Between Dhuri-Sangrur RL.Trk. | 2657 | 2610003000NRG23101020220205383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610003_101022APB_FTO_68001 | 205383 |
| 2610003WL0011956 | PB-10-003-010-001/29 | 2 | RAJ BALA | 2610003042/LD/9989015134 | Both Side Cuttg the Veg.Grth. On DUI-JHL Section Under SSE/P.WAY/DHURI Between Dhuri-Sangrur RL.Trk. | 2657 | 2610003000NRG23311020220226923 | Processed | | 03/11/2022 | PB2610003_311022FTO_74810 | 226923 |