| 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. |
| 2603006WL006007 | PB-03-006-006-001/39 | 1 | SAWARAN SINGH | 2603006006/IC/97911 | EARTH WORK ON WATER COURSE ASAF WALA | 8611 | 2603006000NRG23200720220193964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_200722APB_FTO_33390 | 193964 |
| 2603006WL0007908 | PB-03-006-006-001/39 | 1 | SAWARAN SINGH | 2603006006/IC/97911 | EARTH WORK ON WATER COURSE ASAF WALA | 8611 | 2603006000NRG23100820220230541 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 230541 |