| 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. |
| 2603003WL001619 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 177 | 2603003000NRG23260520220038087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603003_260522APB_FTO_11352 | 38087 |
| 2603003WL0004927 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 177 | 2603003000NRG23070720220155988 | Rejected | No Such Account | 13/07/2022 | PB2603003_070722FTO_28627 | 155988 |
| 2603003WL0006325 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 177 | 2603003000NRG23250720220202040 | Rejected | No Such Account | 30/07/2022 | PB2603003_250722FTO_34961 | 202040 |
| 2603003WL0010367 | PB-03-003-064-002/329 | 1 | Harnam Singh | 2603003073/IC/94383 | MAINTENANCE OF EASTERN CANAL EDGES FROM BURJI NO.0-26300(JALAL WALA) | 177 | 2603003000NRG23050920220296288 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 296288 |