| 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. |
| 2603007WL012981 | PB-03-007-142-001/252 | 1 | gurmeet singh | 2603007142/IC/98591 | Earth work canal pattri village sukhera Bodla | 7621 | 2603007000NRG23300920220373125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_300922APB_FTO_64937 | 373125 |
| 2603007WL0016325 | PB-03-007-142-001/252 | 1 | gurmeet singh | 2603007142/IC/98591 | Earth work canal pattri village sukhera Bodla | 7621 | 2603007000NRG23031120220452769 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 452769 |