| 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. |
| 2603006WL026801 | PB-03-006-021-001/14 | 1 | SHER SINGH | 2603006021/RC/9989080652 | Road Berm at Village Channan Wala 2022-23 | 30094 | 2603006000NRG23140320230736648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114053 | 736648 |
| 2603006WL0029015 | PB-03-006-021-001/14 | 1 | SHER SINGH | 2603006021/RC/9989080652 | Road Berm at Village Channan Wala 2022-23 | 30094 | 2603006000NRG23050420230841974 | Processed | | 13/05/2023 | PB2603006_050423FTO_612 | 841974 |