| 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. |
| 2603005WL011752 | PB-03-005-023-001/46 | 2 | MAHINDRO | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5070 | 2603005000NRG24090820230377669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2603005_090823APB_FTO_42516 | 377669 |
| 2603005WL0013103 | PB-03-005-023-001/46 | 2 | MAHINDRO | 2603005023/LD/9989034229 | Earth Work on Kacha Rasta Basti Nijjar to Basti Jhawla | 5070 | 2603005000NRG24220820230429567 | Processed | | 28/08/2023 | PB2603005_220823FTO_46539 | 429567 |