| 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. |
| 2603007WL004451 | PB-03-007-094-001/140 | 1 | MAKHAN SINGH | 2603007094/IC/95385 | Earth work canal patri in village Hazara Ram singhwala | 2465 | 2603007000NRG23010720220140702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_010722APB_FTO_26130 | 140702 |
| 2603007WL0006842 | PB-03-007-094-001/140 | 1 | MAKHAN SINGH | 2603007094/IC/95385 | Earth work canal patri in village Hazara Ram singhwala | 2465 | 2603007000NRG23280720220212785 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 212785 |