| 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. |
| 2603006WL017712 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 19841 | 2603006000NRG23161120220476101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2623001_161122APB_FTO_80375 | 476101 |
| 2603006WL0019521 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 19841 | 2603006000NRG23021220220509404 | Processed | | 23/12/2022 | PB2623001_031222FTO_86471 | 509404 |