| 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. |
| 2603008WL026669 | PB-03-008-045-001/453 | 1 | Sukhjinder Singh | 2603008045/RC/9989056874 | Const New Khadwanja Sherawali Road To Khema Khera Link Road Village Khubban | 18309 | 2603008000NRG23140320230719729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113130 | 719729 |
| 2603008WL0029036 | PB-03-008-045-001/453 | 1 | Sukhjinder Singh | 2603008045/RC/9989056874 | Const New Khadwanja Sherawali Road To Khema Khera Link Road Village Khubban | 18309 | 2603008000NRG23050420230842061 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842061 |