| 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. |
| 2603006WL005989 | PB-03-006-053-001/174 | 1 | KARNAIL SINGH | 2603006053/WC/9989001738 | Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala | 8917 | 2603006000NRG23200720220192904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2623001_200722APB_FTO_33341 | 192904 |
| 2603006WL0007661 | PB-03-006-053-001/174 | 1 | KARNAIL SINGH | 2603006053/WC/9989001738 | Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala | 8917 | 2603006000NRG23080820220226623 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226623 |