| 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. |
| 2602002WL003922 | PB-02-005-086-001/59 | 1 | virsa singh | 2602002/DP/119824 | chheharta to San Sahib Road KM 0-8 | 1746 | 2602002000NRG24160620230053275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2602017_160623APB_FTO_22895 | 53275 |
| 2602002WL0005056 | PB-02-005-086-001/59 | 1 | virsa singh | 2602002/DP/119824 | chheharta to San Sahib Road KM 0-8 | 1746 | 2602002000NRG24040720230068874 | Processed | | 14/07/2023 | PB2602017_040723FTO_28944 | 68874 |