| 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. |
| 2603005WL012384 | PB-03-005-089-001/261 | 1 | GULSHAN SINGH | 2603005089/IC/98414 | Earth Work on Ladhuka Minor Patri Pind to Lalchian wali Pull tak | 3879 | 2603005000NRG23230920220354334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_230922APB_FTO_58981 | 354334 |
| 2603005WL0015788 | PB-03-005-089-001/261 | 1 | GULSHAN SINGH | 2603005089/IC/98414 | Earth Work on Ladhuka Minor Patri Pind to Lalchian wali Pull tak | 3879 | 2603005000NRG23311020220443832 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443832 |