| 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. |
| 2603005WL006545 | PB-03-005-028-001/159 | 1 | Prem | 2603005015/LD/9989036199 | Earth Work on Kacha Rasta Jhandu wala Road to Beer Harbans Pura tak | 2736 | 2603005000NRG24220620230210232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_220623APB_FTO_24918 | 210232 |
| 2603005WL0008972 | PB-03-005-028-001/159 | 1 | Prem | 2603005015/LD/9989036199 | Earth Work on Kacha Rasta Jhandu wala Road to Beer Harbans Pura tak | 2736 | 2603005000NRG24170720230289737 | Processed | | 21/07/2023 | PB2603005_170723FTO_33859 | 289737 |