| 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. |
| 2603004WL002555 | PB-03-004-023-001/27 | 2 | Balvir Kaur | 2603004023/RC/9989078048 | Berms Work (Village to Nurpur Road)(Bazidpur) | 915 | 2603004000NRG24180520230073487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603004_180523APB_FTO_11570 | 73487 |
| 2603004WL0003570 | PB-03-004-023-001/27 | 2 | Balvir Kaur | 2603004023/RC/9989078048 | Berms Work (Village to Nurpur Road)(Bazidpur) | 915 | 2603004000NRG24280520230103280 | Processed | | 10/06/2023 | PB2603004_050623FTO_17874 | 103280 |