| 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. |
| 2603006WL011128 | PB-03-006-076-001/189 | 1 | Balwinder singh | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23140920220318468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2623001_140922APB_FTO_55072 | 318468 |
| 2603006WL0018075 | PB-03-006-076-001/189 | 1 | Balwinder singh | 2603006076/RC/9989061810 | Earth work on katcha way in moollian wala | 13850 | 2603006000NRG23181120220483517 | Processed | | 24/02/2023 | PB2623001_150223FTO_106984 | 483517 |