| 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. |
| 2603007WL011775 | PB-03-007-060-001/81 | 1 | sawaran singh | 2603007060/IC/95625 | Earth Work Canal Patri in Village Chak Sotrian | 6767 | 2603007000NRG23190920220335162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_190922APB_FTO_56854 | 335162 |
| 2603007WL0016194 | PB-03-007-060-001/81 | 1 | sawaran singh | 2603007060/IC/95625 | Earth Work Canal Patri in Village Chak Sotrian | 6767 | 2603007000NRG23021120220450902 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 450902 |