| 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. |
| 2603011WL006472 | PB-03-011-118-001/382 | 1 | Rajni Kaur | 2603011118/RC/9989092253 | Berm work Soodan (Pind to moga road) | 1583 | 2603011000NRG24210620230207814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603011_210623APB_FTO_24446 | 207814 |
| 2603011WL0007331 | PB-03-011-118-001/382 | 1 | Rajni Kaur | 2603011118/RC/9989092253 | Berm work Soodan (Pind to moga road) | 1583 | 2603011000NRG24300620230241317 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 241317 |