| 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. |
| 2603010WL001997 | PB-03-010-048-001/69 | 1 | Jarmanjeet singh | 2603010048/LD/9989024214 | EARTH WORK FROM PIND TO DOULAT SINGH DI DHANI | 723 | 2603010000NRG23010620220048462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2603010_060622APB_FTO_13878 | 48462 |
| 2603010WL0004024 | PB-03-010-048-001/69 | 1 | Jarmanjeet singh | 2603010048/LD/9989024214 | EARTH WORK FROM PIND TO DOULAT SINGH DI DHANI | 723 | 2603010000NRG23270620220121330 | Processed | | 08/07/2022 | PB2603010_300622FTO_25130 | 121330 |