| 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. |
| 2603005WL008942 | PB-03-005-033-001/212 | 2 | Bimla Rani | 2603005123/IC/106318 | Pakka Nehri Khal (Mogha No. 23650-L Nachatar Singh to Kulwant Singh Land tak ) | 3837 | 2603005000NRG24170720230288247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2603005_170723APB_FTO_33857 | 288247 |
| 2603005WL0010863 | PB-03-005-033-001/212 | 2 | Bimla Rani | 2603005123/IC/106318 | Pakka Nehri Khal (Mogha No. 23650-L Nachatar Singh to Kulwant Singh Land tak ) | 3837 | 2603005000NRG24020820230353726 | Processed | | 08/08/2023 | PB2603005_020823FTO_40162 | 353726 |