| 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. |
| 2603006WL028290 | PB-03-006-053-001/148 | 1 | SURJEET SINGH | 2603006053/WC/9989001738 | Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala | 33676 | 2603006000NRG23280320230821239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2623001_300323APB_FTO_122294 | 821239 |
| 2603006WL0029679 | PB-03-006-053-001/148 | 1 | SURJEET SINGH | 2603006053/WC/9989001738 | Construction of Amrit Sarovar Pond at Jore Jand urf Chimne Wala | 33676 | 2603006000NRG23090520230845449 | Processed | | 07/06/2023 | PB2623001_240523FTO_13396 | 845449 |