| 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. |
| 2603007WL028543 | PB-03-007-003-001/369 | 2 | KULDEEP KAUR | 2603007003/IC/102043 | Earth work Khale di safai GP Arni Wala | 17096 | 2603007000NRG23300320230830356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603007_300323APB_FTO_122022 | 830356 |
| 2603007WL0029577 | PB-03-007-003-001/369 | 2 | KULDEEP KAUR | 2603007003/IC/102043 | Earth work Khale di safai GP Arni Wala | 17096 | 2603007000NRG23030520230845249 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845249 |