| 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. |
| 2603010WL006129 | PB-03-010-069-001/171 | 1 | Mukhtiar singh | 2603010126/IC/97579 | Nehri Patdi Pul ton lai ke Janglat tak- Dona Rehmat wala | 1692 | 2603010000NRG23210720220196987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603010_250722APB_FTO_34940 | 196987 |
| 2603010WL0009114 | PB-03-010-069-001/171 | 1 | Mukhtiar singh | 2603010126/IC/97579 | Nehri Patdi Pul ton lai ke Janglat tak- Dona Rehmat wala | 1692 | 2603010000NRG23230820220264499 | Processed | | 30/08/2022 | PB2603010_230822FTO_44063 | 264499 |