| 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. |
| 2603005WL001700 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989037755 | Earth Work on Kacha Rasta Bega di Dhani to Skatar Singh de Khet tak | 678 | 2603005000NRG24080520230047803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_080523APB_FTO_8418 | 47803 |
| 2603005WL0003018 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989037755 | Earth Work on Kacha Rasta Bega di Dhani to Skatar Singh de Khet tak | 678 | 2603005000NRG24220520230086208 | Processed | | 07/06/2023 | PB2603005_220523FTO_12848 | 86208 |