| 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. |
| 2603006WL026846 | PB-03-006-069-001/259 | 1 | Surinder Singh | 2603006069/RC/9989079787 | RC/Earth Work on Link Road of Burm at Village Mandi Hazoor Singh | 28954 | 2603006000NRG23140320230740980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113119 | 740980 |
| 2603006WL0029454 | PB-03-006-069-001/259 | 1 | Surinder Singh | 2603006069/RC/9989079787 | RC/Earth Work on Link Road of Burm at Village Mandi Hazoor Singh | 28954 | 2603006000NRG23200420230844941 | Processed | | 17/05/2023 | PB2603006_210423FTO_4419 | 844941 |