| 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. |
| 2603005WL014901 | PB-03-005-017-001/6 | 1 | Sajan Singh | 2603005017/IC/92932 | Repair of Minor Patri Pind Jhawala to Chak Jamit Singh Wala di Nehar tak | 4504 | 2603005000NRG23211020220424917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603005_211022APB_FTO_72699 | 424917 |
| 2603005WL0017014 | PB-03-005-017-001/6 | 1 | Sajan Singh | 2603005017/IC/92932 | Repair of Minor Patri Pind Jhawala to Chak Jamit Singh Wala di Nehar tak | 4504 | 2603005000NRG23101120220464104 | Processed | | 12/05/2023 | PB2603005_310323FTO_123819 | 464104 |