| 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. |
| 2603010WL023040 | PB-03-010-074-001/62 | 1 | Jeeon singh | 2603010074/RC/9989076831 | BERM WORK FROM MAIN ROAD TO PARGAT SINGH DE GHAR TAK( LODHRAN) | 6295 | 2603010000NRG23090120230599401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603010_110123APB_FTO_99801 | 599401 |
| 2603010WL0024155 | PB-03-010-074-001/62 | 1 | Jeeon singh | 2603010074/RC/9989076831 | BERM WORK FROM MAIN ROAD TO PARGAT SINGH DE GHAR TAK( LODHRAN) | 6295 | 2603010000NRG23240120230629404 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 629404 |