| 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. |
| 2603007WL006841 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/IC/95337 | Earth work in canal at village Chak panj kohi | 4377 | 2603007000NRG23280720220212761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_280722APB_FTO_36040 | 212761 |
| 2603007WL0012102 | PB-03-007-050-001/39 | 1 | Chinderpal Singh | 2603007050/IC/95337 | Earth work in canal at village Chak panj kohi | 4377 | 2603007000NRG23210920220344132 | Processed | | 26/10/2022 | PB2603007_210922FTO_57954 | 344132 |