| 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. |
| 2603005WL027802 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/LD/9989038328 | Earth Work on Rasta Ladhuka Dsitry Pull to Shaheed Udham Singh Wala pind di pull tak | 9796 | 2603005000NRG23210320230802398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603005_220323APB_FTO_117560 | 802398 |
| 2603005WL0028902 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/LD/9989038328 | Earth Work on Rasta Ladhuka Dsitry Pull to Shaheed Udham Singh Wala pind di pull tak | 9796 | 2603005000NRG23030420230840735 | Rejected | Account closed | 15/05/2023 | PB2603005_030423FTO_344 | 840735 |
| 2603005WL0030055 | PB-03-005-109-001/31 | 2 | Shinderpal Singh | 2603005109/LD/9989038328 | Earth Work on Rasta Ladhuka Dsitry Pull to Shaheed Udham Singh Wala pind di pull tak | 9796 | 2603005000NRG23190620230846636 | Yet to be process | | | | 846636 |