| 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. |
| 2603004WL024048 | 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 | 7716 | 2603004000NRG23230120230626358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2603004_230123APB_FTO_102656 | 626358 |
| 2603004WL0025018 | 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 | 7716 | 2603004000NRG23020220230660421 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 660421 |