| 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. |
| 2603007WL026619 | PB-03-007-022-001/62 | 2 | Baljeet Kaur | 2603007022/FP/9989036326 | Earth work Drain side berm GP Bharoli wala | 14862 | 2603007000NRG23140320230707227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112797 | 707227 |
| 2603007WL0029562 | PB-03-007-022-001/62 | 2 | Baljeet Kaur | 2603007022/FP/9989036326 | Earth work Drain side berm GP Bharoli wala | 14862 | 2603007000NRG23020520230845226 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845226 |