| 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. |
| 2603006WL014913 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/IC/95749 | Earth Work in Khall at Jaurki Andhe Wali | 17929 | 2603006000NRG23211020220425160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2623001_251022APB_FTO_72981 | 425160 |
| 2603006WL0017766 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/IC/95749 | Earth Work in Khall at Jaurki Andhe Wali | 17929 | 2603006000NRG23161120220477239 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 477239 |