| 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. |
| 2603006WL006358 | PB-03-006-037-001/202 | 1 | GURPREET SINGH | 2603006037/IC/98119 | Construction of Khall Moga No.77603R Pirthi Singh to Jagdev Singh khet tak at Ghattian Wali Jattian | 9946 | 2603006000NRG23250720220202507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2623001_250722APB_FTO_34726 | 202507 |
| 2603006WL0007655 | PB-03-006-037-001/202 | 1 | GURPREET SINGH | 2603006037/IC/98119 | Construction of Khall Moga No.77603R Pirthi Singh to Jagdev Singh khet tak at Ghattian Wali Jattian | 9946 | 2603006000NRG23080820220226578 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226578 |