| 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. |
| 2603004WL011364 | PB-03-004-083-001/13 | 1 | Balwinder Singh | 2603004083/RC/9989036996 | Road side berm work village :- Mohkam bhatti | 3998 | 2603004000NRG23150920220324067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603004_150922APB_FTO_55607 | 324067 |
| 2603004WL0016714 | PB-03-004-083-001/13 | 1 | Balwinder Singh | 2603004083/RC/9989036996 | Road side berm work village :- Mohkam bhatti | 3998 | 2603004000NRG23071120220458802 | Rejected | Account closed | 12/12/2022 | PB2603004_061222FTO_87849 | 458802 |
| 2603004WL0020960 | PB-03-004-083-001/13 | 1 | Balwinder Singh | 2603004083/RC/9989036996 | Road side berm work village :- Mohkam bhatti | 3998 | 2603004000NRG23151220220542869 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 542869 |