| 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. |
| 2603005WL015888 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/LD/9989063641 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 6254 | 2603005000NRG24220920230513184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_220923APB_FTO_55056 | 513184 |
| 2603005WL0020036 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/LD/9989063641 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 6254 | 2603005000NRG24161120230654529 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654529 |