| 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. |
| 2603006WL026648 | PB-03-006-010-001/181 | 1 | MALKEET SINGH | 2603006010/IC/100628 | Earth Work of Canal Patri at Village Bakhu Shah 2022-23 | 29183 | 2603006000NRG23140320230712976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113090 | 712976 |
| 2603006WL0029561 | PB-03-006-010-001/181 | 1 | MALKEET SINGH | 2603006010/IC/100628 | Earth Work of Canal Patri at Village Bakhu Shah 2022-23 | 29183 | 2603006000NRG23020520230845222 | Processed | | 17/05/2023 | PB2603006_030523FTO_6963 | 845222 |