| 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. |
| 2603005WL005434 | PB-03-005-024-001/55 | 2 | Balvir | 2603005024/LD/9989062264 | Earth Work on Kacha Rasta Guddar Dhandi Road to Jhawla hadd tak | 2781 | 2603005000NRG24140620230169973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603005_150623APB_FTO_22365 | 169973 |
| 2603005WL0007259 | PB-03-005-024-001/55 | 2 | Balvir | 2603005024/LD/9989062264 | Earth Work on Kacha Rasta Guddar Dhandi Road to Jhawla hadd tak | 2781 | 2603005000NRG24300620230239703 | Processed | | 14/07/2023 | PB2603005_010723FTO_28366 | 239703 |