| 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. |
| 2603005WL000128 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989037710 | Earth Work on Kacha Rasta Pind di Main Road to Babe Jand Peer tak | 389 | 2603005000NRG24180420230003096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_180423APB_FTO_3339 | 3096 |
| 2603005WL0003018 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989037710 | Earth Work on Kacha Rasta Pind di Main Road to Babe Jand Peer tak | 389 | 2603005000NRG24220520230086209 | Processed | | 07/06/2023 | PB2603005_220523FTO_12848 | 86209 |