| 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. |
| 2603002WL014115 | PB-03-002-107-001/17 | 3 | HARJIT SINGH | 2603002095/RC/9989076844 | Kharwanja Sukhchain Singh S/O Jarnail Singh to Link Road | 2499 | 2603002000NRG23121020220405744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603002_121022APB_FTO_69033 | 405744 |
| 2603002WL0017241 | PB-03-002-107-001/17 | 3 | HARJIT SINGH | 2603002095/RC/9989076844 | Kharwanja Sukhchain Singh S/O Jarnail Singh to Link Road | 2499 | 2603002000NRG23131120220467848 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467848 |