| 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. |
| 2603007WL021664 | PB-03-007-062-001/109 | 2 | sheela rani | 2603007062/RC/9989079505 | RC work of Road Berms at village Chak Sukkar | 11687 | 2603007000NRG23231220220560930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603007_231222APB_FTO_94219 | 560930 |
| 2603007WL0023882 | PB-03-007-062-001/109 | 2 | sheela rani | 2603007062/RC/9989079505 | RC work of Road Berms at village Chak Sukkar | 11687 | 2603007000NRG23200120230621577 | Processed | | 25/01/2023 | PB2603007_200123FTO_102249 | 621577 |