| 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. |
| 2603005WL024209 | PB-03-005-123-001/156 | 1 | Kulvinder Singh | 2603005123/IC/93095 | Gole Wala Drain di Patri di Repair Haddi Wala Pull to Ghanga Kalan di Hadd tak | 7867 | 2603005000NRG23240120230630608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603005_240123APB_FTO_103032 | 630608 |
| 2603005WL0025370 | PB-03-005-123-001/156 | 1 | Kulvinder Singh | 2603005123/IC/93095 | Gole Wala Drain di Patri di Repair Haddi Wala Pull to Ghanga Kalan di Hadd tak | 7867 | 2603005000NRG23130220230662090 | Processed | | 29/03/2023 | PB2603005_240323FTO_118682 | 662090 |