| 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. |
| 2603007WL022981 | PB-03-007-036-001/78 | 3 | Surjit singh | 2603007036/RC/9989077810 | EARTH WORK ON CANAL BERMS , VILLAGE CHAK JANISAR | 12348 | 2603007000NRG23090120230598205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_090123APB_FTO_98956 | 598205 |
| 2603007WL0024240 | PB-03-007-036-001/78 | 3 | Surjit singh | 2603007036/RC/9989077810 | EARTH WORK ON CANAL BERMS , VILLAGE CHAK JANISAR | 12348 | 2603007000NRG23250120230631725 | Processed | | 31/01/2023 | PB2603007_250123FTO_103437 | 631725 |