| 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. |
| 2603003WL026223 | PB-03-004-112-001/85 | 1 | Gian singh | 2603003182/RC/9989076575 | interlocking (harjinder singh de ghar toh kacha zira road tak) Shadeen wala | 9358 | 2603003000NRG23070320230671183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_120323APB_FTO_112377 | 671183 |
| 2603003WL0029258 | PB-03-004-112-001/85 | 1 | Gian singh | 2603003182/RC/9989076575 | interlocking (harjinder singh de ghar toh kacha zira road tak) Shadeen wala | 9358 | 2603003000NRG23070420230844116 | Processed | | 13/05/2023 | PB2603003_090423FTO_1254 | 844116 |