| 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. |
| 2603005WL013305 | PB-03-005-028-001/167 | 3 | BHOLA | 2603005028/LD/9989063832 | Earth Work on Kacha Rasta Karanbir Sodhi de Ghar to Mothan Wala tak | 5245 | 2603005000NRG24230820230436099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 436099 |
| 2603005WL0013839 | PB-03-005-028-001/167 | 3 | BHOLA | 2603005028/LD/9989063832 | Earth Work on Kacha Rasta Karanbir Sodhi de Ghar to Mothan Wala tak | 5245 | 2603005000NRG24300820230454182 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 454182 |