| 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. |
| 2603006WL022894 | PB-03-006-021-001/193 | 1 | Nihal Singh | 2603006021/IC/100274 | Earth Work of Canal Patri at Village Channan Wala 2022-23 | 24639 | 2603006000NRG23070120230596719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603006_080123APB_FTO_98620 | 596719 |
| 2603006WL0023562 | PB-03-006-021-001/193 | 1 | Nihal Singh | 2603006021/IC/100274 | Earth Work of Canal Patri at Village Channan Wala 2022-23 | 24639 | 2603006000NRG23170120230612958 | Processed | | 24/01/2023 | PB2603006_170123FTO_100874 | 612958 |