| 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. |
| 2603007WL027722 | PB-03-007-022-001/62 | 2 | Baljeet Kaur | 2603007022/FP/9989036326 | Earth work Drain side berm GP Bharoli wala | 16474 | 2603007000NRG23200320230796882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_200323APB_FTO_115911 | 796882 |
| 2603007WL0029562 | PB-03-007-022-001/62 | 2 | Baljeet Kaur | 2603007022/FP/9989036326 | Earth work Drain side berm GP Bharoli wala | 16474 | 2603007000NRG23020520230845224 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845224 |