| 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. |
| 2603006WL023111 | PB-03-006-028-001/140 | 1 | LAKHWINDER SINGH | 2603006028/FP/9989036004 | Earth Work on Drain at Village Dhani Mohna Ram | 24065 | 2603006000NRG23100120230601817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2603006_100123APB_FTO_99367 | 601817 |
| 2603006WL0029601 | PB-03-006-028-001/140 | 1 | LAKHWINDER SINGH | 2603006028/FP/9989036004 | Earth Work on Drain at Village Dhani Mohna Ram | 24065 | 2603006000NRG23030520230845296 | Processed | | 17/05/2023 | PB2603006_040523FTO_7371 | 845296 |