| 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. |
| 2603011WL014792 | PB-03-011-043-001/59 | 1 | Sukhdev Singh | 2603011043/RC/9989055989 | Berm work Linkm road to Waras wala jattan(buh gujaran) | 2443 | 2603011000NRG23201020220422397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | PB2603011_201022APB_FTO_71923 | 422397 |
| 2603011WL0016670 | PB-03-011-043-001/59 | 1 | Sukhdev Singh | 2603011043/RC/9989055989 | Berm work Linkm road to Waras wala jattan(buh gujaran) | 2443 | 2603011000NRG23071120220458169 | Processed | | 21/11/2022 | PB2603011_101122FTO_78409 | 458169 |