| 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. |
| 2603005WL015551 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107776 | Earth Work on Nehar Patri Pind to Nakhar Singh de Khet tak | 6400 | 2603005000NRG24200920230500299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_200923APB_FTO_54130 | 500299 |
| 2603005WL0020052 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107776 | Earth Work on Nehar Patri Pind to Nakhar Singh de Khet tak | 6400 | 2603005000NRG24161120230654583 | Rejected | Account closed | 02/01/2024 | PB2603005_201123FTO_69635 | 654583 |
| 2603005WL0026853 | PB-03-005-164-001/16 | 2 | KIRAN RANI | 2603005164/IC/107776 | Earth Work on Nehar Patri Pind to Nakhar Singh de Khet tak | 6400 | 2603005000NRG24260220240851025 | Rejected | Account closed | 22/04/2024 | PB2603005_310324FTO_97005 | 851025 |