| 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. |
| 2603003WL011140 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003059/RC/9989070182 | Berms Work (Main Road to Gokhi Wala)(Gokhi Wala) | 3788 | 2603003000NRG23140920220318669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603003_140922APB_FTO_55183 | 318669 |
| 2603003WL0016882 | PB-03-003-059-001/17 | 1 | Bhajan Singh | 2603003059/RC/9989070182 | Berms Work (Main Road to Gokhi Wala)(Gokhi Wala) | 3788 | 2603003000NRG23091120220462458 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 462458 |