| 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. |
| 2603010WL024529 | PB-03-010-012-001/7 | 1 | Surjit Singh | 2603010012/RC/9989074328 | BERM WORK PIND TO MALLU WALA ROAD TAK | 6606 | 2603010000NRG23300120230641011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603010_010223APB_FTO_105301 | 641011 |
| 2603010WL0025656 | PB-03-010-012-001/7 | 1 | Surjit Singh | 2603010012/RC/9989074328 | BERM WORK PIND TO MALLU WALA ROAD TAK | 6606 | 2603010000NRG23210220230664148 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 664148 |