| 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-03-007-063-001/330 | 1 | Jarnail singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7591 | 2603007000NRG23290920220368123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_290922APB_FTO_64009 | 368123 |
| 2603007WL0015862 | PB-03-007-063-001/330 | 1 | Jarnail singh | 2603007063/IC/98633 | Earth work canal pattri village Chak Tahli Wala | 7591 | 2603007000NRG23011120220444177 | Processed | | 05/11/2022 | PB2603007_011122FTO_75170 | 444177 |