| 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. |
| 2603002WL010482 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/RC/9989058778 | EARTH WORK NEELE WALA TO LINK ROAD VARNALA AT V- NEELE WALA | 1468 | 2603002000NRG23070920220300206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603002_080922APB_FTO_52813 | 300206 |
| 2603002WL0016515 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/RC/9989058778 | EARTH WORK NEELE WALA TO LINK ROAD VARNALA AT V- NEELE WALA | 1468 | 2603002000NRG23061120220456163 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 456163 |