| 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. |
| 2603007WL003811 | PB-03-007-055-001/133 | 2 | veerpal kaur | 2603007055/LD/9989030977 | Earth work in water works land at village chak roran wala | 2518 | 2603007000NRG23240620220115047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_270622APB_FTO_23452 | 115047 |
| 2603007WL0008116 | PB-03-007-055-001/133 | 2 | veerpal kaur | 2603007055/LD/9989030977 | Earth work in water works land at village chak roran wala | 2518 | 2603007000NRG23110820220235334 | Rejected | Account closed | 02/09/2022 | PB2603007_120822FTO_40794 | 235334 |
| 2603007WL0012184 | PB-03-007-055-001/133 | 2 | veerpal kaur | 2603007055/LD/9989030977 | Earth work in water works land at village chak roran wala | 2518 | 2603007000NRG23220920220346706 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 346706 |