| 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. |
| 2603005WL026986 | PB-03-005-164-001/21 | 1 | GURDEEP SINGH | 2603005164/LD/9989032488 | Earth Work(Darbara Singh Wala to Heera Singh de Khet Tak) | 9653 | 2603005000NRG23140320230756478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114257 | 756478 |
| 2603005WL0029131 | PB-03-005-164-001/21 | 1 | GURDEEP SINGH | 2603005164/LD/9989032488 | Earth Work(Darbara Singh Wala to Heera Singh de Khet Tak) | 9653 | 2603005000NRG23050420230842348 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842348 |