| 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. |
| 2603005WL027073 | PB-03-005-074-001/132 | 2 | SURJEET KAUR | 2603005013/LD/9989037850 | Earth Work on Kacha Rasta Main Road to Bijli Ghar tak | 9390 | 2603005000NRG23140320230761653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114175 | 761653 |
| 2603005WL0029208 | PB-03-005-074-001/132 | 2 | SURJEET KAUR | 2603005013/LD/9989037850 | Earth Work on Kacha Rasta Main Road to Bijli Ghar tak | 9390 | 2603005000NRG23060420230843820 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843820 |