| 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. |
| 2603004WL016162 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004084/IC/99194 | Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) | 5683 | 2603004000NRG23021120220450360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2603004_021122APB_FTO_76097 | 450360 |
| 2603004WL0017405 | PB-03-004-047-001/80 | 1 | Balwinder Singh | 2603004084/IC/99194 | Jungle Clearance Sirhind Feeder RD 45000-57000 (Mohkam Wala) | 5683 | 2603004000NRG23141120220471558 | Processed | | 10/12/2022 | PB2603004_061222FTO_87849 | 471558 |