| 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. |
| 2603007WL012720 | PB-03-007-056-001/12 | 2 | shindo bai | 2603007056/RC/9989076845 | Earth work link road berm village chak sakhera | 7499 | 2603007000NRG23280920220364417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_280922APB_FTO_63302 | 364417 |
| 2603007WL0016370 | PB-03-007-056-001/12 | 2 | shindo bai | 2603007056/RC/9989076845 | Earth work link road berm village chak sakhera | 7499 | 2603007000NRG23041120220453792 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 453792 |