| 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. |
| 2603004WL021838 | 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 | 7380 | 2603004000NRG23261220220565947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2603004_281222APB_FTO_95589 | 565947 |
| 2603004WL0023382 | 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 | 7380 | 2603004000NRG23130120230608194 | Processed | | 25/01/2023 | PB2603004_200123FTO_101965 | 608194 |