| 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. |
| 2607001WL017426 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001049/FP/9988998025 | Constructing 1 no T-stud Chak Sulaman | 3347 | 2607001000NRG23220320230169006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607001_220323APB_FTO_117554 | 169006 |
| 2607001WL0019115 | PB-07-001-070-001/8 | 1 | Balwinder singh s/o Payara lal | 2607001049/FP/9988998025 | Constructing 1 no T-stud Chak Sulaman | 3347 | 2607001000NRG23290520230182598 | Processed | | 07/06/2023 | PB2607001_290523FTO_14930 | 182598 |