| 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. |
| 2603006WL004066 | PB-03-006-036-001/160 | 1 | Surjit singh | 2603006036/IC/97166 | earth work on pakka khal ghattian wali bodla | 5924 | 2603006000NRG23280620220123248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2623001_280622APB_FTO_24268 | 123248 |
| 2603006WL0007654 | PB-03-006-036-001/160 | 1 | Surjit singh | 2603006036/IC/97166 | earth work on pakka khal ghattian wali bodla | 5924 | 2603006000NRG23080820220226574 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226574 |