| 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. |
| 2603005WL014855 | PB-03-005-028-001/131 | 1 | Veeru | 2603005028/LD/9989063832 | Earth Work on Kacha Rasta Karanbir Sodhi de Ghar to Mothan Wala tak | 5827 | 2603005000NRG24120920230474348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603005_120923APB_FTO_51956 | 474348 |
| 2603005WL0020028 | PB-03-005-028-001/131 | 1 | Veeru | 2603005028/LD/9989063832 | Earth Work on Kacha Rasta Karanbir Sodhi de Ghar to Mothan Wala tak | 5827 | 2603005000NRG24161120230654500 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654500 |