| 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. |
| 2603007WL026667 | PB-03-007-054-001/136 | 1 | Amarjeet singh | 2603007054/IC/101243 | Earth Work on Khall At Village Chak Rom Wala | 13279 | 2603007000NRG23140320230719112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112816 | 719112 |
| 2603007WL0029329 | PB-03-007-054-001/136 | 1 | Amarjeet singh | 2603007054/IC/101243 | Earth Work on Khall At Village Chak Rom Wala | 13279 | 2603007000NRG23100420230844536 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844536 |