| 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. |
| 2603002WL008525 | PB-03-002-030-001/50 | 2 | SURJIT SINGH | 2603002034/IC/98127 | Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) | 1081 | 2603002000NRG23160820220246071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_160822APB_FTO_41963 | 246071 |
| 2603002WL0016496 | PB-03-002-030-001/50 | 2 | SURJIT SINGH | 2603002034/IC/98127 | Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) | 1081 | 2603002000NRG23061120220456119 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456119 |