| 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. |
| 2603005WL000021 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/IC/100644 | Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak | 47 | 2603005000NRG24120420230000540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603005_120423APB_FTO_1937 | 540 |
| 2603005WL0002387 | PB-03-005-008-001/8 | 2 | Jaginder kaur | 2603005008/IC/100644 | Earth Work on Balel Ke Minor Patri Pull to Thara Wale Pull tak | 47 | 2603005000NRG24170520230067862 | Processed | | 24/05/2023 | PB2603005_180523FTO_11735 | 67862 |