| 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. |
| 2603005WL006686 | PB-03-005-024-001/55 | 2 | Balvir | 2603005024/LD/9989062264 | Earth Work on Kacha Rasta Guddar Dhandi Road to Jhawla hadd tak | 2874 | 2603005000NRG24230620230215058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_230623APB_FTO_25334 | 215058 |
| 2603005WL0008974 | PB-03-005-024-001/55 | 2 | Balvir | 2603005024/LD/9989062264 | Earth Work on Kacha Rasta Guddar Dhandi Road to Jhawla hadd tak | 2874 | 2603005000NRG24170720230289762 | Processed | | 21/07/2023 | PB2603005_170723FTO_33859 | 289762 |