| 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. |
| 2604005WL016578 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 7816 | 2604005000NRG23051220220333860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604005_051222APB_FTO_87194 | 333860 |
| 2604005WL0017294 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 7816 | 2604005000NRG23171220220345347 | Processed | | 27/12/2022 | PB2604005_191222FTO_92274 | 345347 |