| 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. |
| 2603005WL006834 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005058/LD/9989062291 | Earth Work on Kacha Rasta Dulle Ke Nathu Wala to Sher Singh Wala tak | 2817 | 2603005000NRG24260620230221732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_260623APB_FTO_26130 | 221732 |
| 2603005WL0008987 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005058/LD/9989062291 | Earth Work on Kacha Rasta Dulle Ke Nathu Wala to Sher Singh Wala tak | 2817 | 2603005000NRG24170720230290170 | Processed | | 21/07/2023 | PB2603005_170723FTO_33859 | 290170 |