| 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. |
| 2603007WL012842 | PB-03-007-063-001/216 | 1 | Mukhtiyar Singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7584 | 2603007000NRG23290920220368068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_290922APB_FTO_64009 | 368068 |
| 2603007WL0016243 | PB-03-007-063-001/216 | 1 | Mukhtiyar Singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7584 | 2603007000NRG23031120220451530 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 451530 |