| 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. |
| 2603006WL011092 | PB-03-006-095-001/100 | 1 | Gurnam singh | 2603006095/RC/9989076449 | RC EARTH WORK LINK ROAD SAIDO KE HITHAR | 14101 | 2603006000NRG23140920220317291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_140922APB_FTO_54953 | 317291 |
| 2603006WL0018184 | PB-03-006-095-001/100 | 1 | Gurnam singh | 2603006095/RC/9989076449 | RC EARTH WORK LINK ROAD SAIDO KE HITHAR | 14101 | 2603006000NRG23211120220485037 | Processed | | 26/11/2022 | PB2603006_211122FTO_81791 | 485037 |