| 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. |
| 2603004WL028810 | PB-03-004-023-001/27 | 2 | Balvir Kaur | 2603004023/RC/9989078048 | Berms Work (Village to Nurpur Road)(Bazidpur) | 9549 | 2603004000NRG23310320230838363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603004_310323APB_FTO_124073 | 838363 |
| 2603004WL0029740 | PB-03-004-023-001/27 | 2 | Balvir Kaur | 2603004023/RC/9989078048 | Berms Work (Village to Nurpur Road)(Bazidpur) | 9549 | 2603004000NRG23160520230845605 | Yet to be process | | | | 845605 |