| 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. |
| 2603003WL020032 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003059/IC/95918 | Maintenance of Bank of Canal (Village to Suba)(Gokhi Wala) | 6789 | 2603003000NRG23071220220522886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603003_071222APB_FTO_88364 | 522886 |
| 2603003WL0021550 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003059/IC/95918 | Maintenance of Bank of Canal (Village to Suba)(Gokhi Wala) | 6789 | 2603003000NRG23221220220558520 | Processed | | 06/01/2023 | PB2603003_030123FTO_97047 | 558520 |