| 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. |
| 2603007WL023054 | PB-03-007-045-001/160 | 2 | Gurcharan Singh | 2603007045/IC/99836 | IC Earth work on Canal Berms at Village Chak Mojdeen Wala | 12578 | 2603007000NRG23090120230599596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_090123APB_FTO_98956 | 599596 |
| 2603007WL0025088 | PB-03-007-045-001/160 | 2 | Gurcharan Singh | 2603007045/IC/99836 | IC Earth work on Canal Berms at Village Chak Mojdeen Wala | 12578 | 2603007000NRG23060220230660618 | Processed | | 17/02/2023 | PB2603007_080223FTO_106280 | 660618 |