| 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. |
| 2603007WL015361 | PB-03-007-063-001/330 | 1 | Jarnail singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 8772 | 2603007000NRG23281020220436716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603007_281022APB_FTO_74206 | 436716 |
| 2603007WL0017601 | PB-03-007-063-001/330 | 1 | Jarnail singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 8772 | 2603007000NRG23161120220474921 | Processed | | 23/11/2022 | PB2603007_161122FTO_80289 | 474921 |