| 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. |
| 2603006WL012696 | PB-03-006-101-001/46 | 1 | Joginder singh | 2603006101/IC/98719 | Clearing and Earth Work in Canal side Barms at Shama Khanka | 15647 | 2603006000NRG23280920220363199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_280922APB_FTO_63214 | 363199 |
| 2603006WL0016046 | PB-03-006-101-001/46 | 1 | Joginder singh | 2603006101/IC/98719 | Clearing and Earth Work in Canal side Barms at Shama Khanka | 15647 | 2603006000NRG23011120220447819 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 447819 |