| 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. |
| 2603006WL028435 | PB-03-006-069-001/233 | 4 | SUNITA RANI | 2603006069/RC/9989083016 | Earth work katcha way at village Mandi Hazoor Singh | 32777 | 2603006000NRG23290320230825544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121740 | 825544 |
| 2603006WL0029538 | PB-03-006-069-001/233 | 4 | SUNITA RANI | 2603006069/RC/9989083016 | Earth work katcha way at village Mandi Hazoor Singh | 32777 | 2603006000NRG23020520230845163 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845163 |