| 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. |
| 2603005WL005605 | PB-03-005-093-001/26 | 1 | Piaro Bai | 2603005093/LD/9989038005 | Earth Work on Kacha Rasta Shamshan Ghat to BSF Chownki tak | 2598 | 2603005000NRG24140620230176218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603005_150623APB_FTO_22364 | 176218 |
| 2603005WL0011575 | PB-03-005-093-001/26 | 1 | Piaro Bai | 2603005093/LD/9989038005 | Earth Work on Kacha Rasta Shamshan Ghat to BSF Chownki tak | 2598 | 2603005000NRG24080820230372429 | Rejected | No Such Account | 19/08/2023 | PB2603005_080823FTO_42095 | 372429 |
| 2603005WL0013573 | PB-03-005-093-001/26 | 1 | Piaro Bai | 2603005093/LD/9989038005 | Earth Work on Kacha Rasta Shamshan Ghat to BSF Chownki tak | 2598 | 2603005000NRG24260820230446758 | Processed | | 02/09/2023 | PB2603005_260823FTO_47789 | 446758 |