| 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. |
| 2603005WL006353 | PB-03-005-014-001/108 | 2 | JEET KAUR | 2603005014/IC/92937 | Earth Work & Land Leveling on Jhawala Minor Patri | 1890 | 2603005000NRG23250720220202374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2603005_260722APB_FTO_35252 | 202374 |
| 2603005WL0010368 | PB-03-005-014-001/108 | 2 | JEET KAUR | 2603005014/IC/92937 | Earth Work & Land Leveling on Jhawala Minor Patri | 1890 | 2603005000NRG23050920220296289 | Processed | | 12/09/2022 | PB2603005_060922FTO_51903 | 296289 |