| 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. |
| 2603004WL020761 | PB-03-004-095-001/85 | 2 | Jasveer Kaur | 2603004095/RC/9989077315 | Earth work of kacha rasta Patli mudki link road to mudki -mishriwala road tak vill patli | 7080 | 2603004000NRG23141220220538237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603004_141222APB_FTO_90580 | 538237 |
| 2603004WL0029702 | PB-03-004-095-001/85 | 2 | Jasveer Kaur | 2603004095/RC/9989077315 | Earth work of kacha rasta Patli mudki link road to mudki -mishriwala road tak vill patli | 7080 | 2603004000NRG23120520230845502 | Yet to be process | | | | 845502 |