| 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. |
| 2603010WL017836 | PB-03-010-074-001/62 | 1 | Jeeon singh | 2603010074/RC/9989076831 | BERM WORK FROM MAIN ROAD TO PARGAT SINGH DE GHAR TAK( LODHRAN) | 4380 | 2603010000NRG23171120220477973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603010_171122APB_FTO_80965 | 477973 |
| 2603010WL0019980 | PB-03-010-074-001/62 | 1 | Jeeon singh | 2603010074/RC/9989076831 | BERM WORK FROM MAIN ROAD TO PARGAT SINGH DE GHAR TAK( LODHRAN) | 4380 | 2603010000NRG23061220220522019 | Processed | | 17/12/2022 | PB2603010_111222FTO_89345 | 522019 |