| 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. |
| 2603002WL014931 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/IC/97537 | EARTH WORK IN CANAL PATRI ( BONDALA PURANA) 1 | 2527 | 2603002000NRG23211020220425788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603002_211022APB_FTO_72829 | 425788 |
| 2603002WL0017206 | PB-03-002-025-001/10 | 1 | BALWINDER SINGH | 2603002025/IC/97537 | EARTH WORK IN CANAL PATRI ( BONDALA PURANA) 1 | 2527 | 2603002000NRG23131120220467715 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 467715 |