| 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. |
| 2603007WL005530 | PB-03-007-023-001/293 | 2 | sheelo bai | 2603007023/LD/9989030567 | EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA | 3142 | 2603007000NRG23130720220179134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2603007_140722APB_FTO_31214 | 179134 |
| 2603007WL0014262 | PB-03-007-023-001/293 | 2 | sheelo bai | 2603007023/LD/9989030567 | EARTH WORK IN KENDRIYE VIDHAYALA AT VILLAGE CHAK ARAIAN WALA | 3142 | 2603007000NRG23141020220408443 | Processed | | 27/10/2022 | PB2603007_181022FTO_71005 | 408443 |