| 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. |
| 2603003WL014783 | PB-03-003-109-001/64 | 1 | Gurmeet Singh | 2603003109/RC/9989076753 | Retaining wall(Mehma Road to Kirpal Singh house on Link Road Side at vill Mehma | 5246 | 2603003000NRG23201020220422265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603003_251022APB_FTO_72996 | 422265 |
| 2603003WL0016884 | PB-03-003-109-001/64 | 1 | Gurmeet Singh | 2603003109/RC/9989076753 | Retaining wall(Mehma Road to Kirpal Singh house on Link Road Side at vill Mehma | 5246 | 2603003000NRG23091120220462463 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 462463 |