| 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. |
| 2603007WL016351 | PB-03-007-020-001/99 | 1 | Surjit Singh | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 9461 | 2603007000NRG23041120220453246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603007_041122APB_FTO_76688 | 453246 |
| 2603007WL0018239 | PB-03-007-020-001/99 | 1 | Surjit Singh | 2603007020/IC/98904 | Earth work in katcha khal in village Bhamba Wattu Hithar | 9461 | 2603007000NRG23211120220486015 | Processed | | 26/11/2022 | PB2603007_211122FTO_81992 | 486015 |