| 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. |
| 2603010WL005080 | PB-03-010-114-001/18 | 1 | kashmiro | 2603010114/LD/9989038931 | Earth work mod to lai ke jagir singh de ghr tak | 1780 | 2603010000NRG24120620230159539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2603010_120623APB_FTO_20792 | 159539 |
| 2603010WL0005973 | PB-03-010-114-001/18 | 1 | kashmiro | 2603010114/LD/9989038931 | Earth work mod to lai ke jagir singh de ghr tak | 1780 | 2603010000NRG24190620230191646 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 191646 |