| 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. |
| 2603002WL014463 | PB-03-002-030-001/8 | 1 | KEWAL SINGH | 2603002030/RC/9989060209 | REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA | 2377 | 2603002000NRG23171020220413306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603002_171022APB_FTO_70542 | 413306 |
| 2603002WL0017208 | PB-03-002-030-001/8 | 1 | KEWAL SINGH | 2603002030/RC/9989060209 | REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA | 2377 | 2603002000NRG23131120220467722 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467722 |