| 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. |
| 2603005WL019287 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 7889 | 2603005000NRG24031120230634765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 634765 |
| 2603005WL0021682 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 7889 | 2603005000NRG24041220230682868 | Rejected | Account closed | 03/04/2024 | PB2603005_080124FTO_82694 | 682868 |
| 2603005WL0029761 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107775 | Earth Work on Lashman Nehar Patri Pind to Pull tak | 7889 | 2603005000NRG24150420240933716 | Rejected | Account closed | 02/05/2024 | PB2603005_240424FTO_3466 | 933716 |