| 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. |
| 2603004WL028811 | PB-03-004-028-001/14 | 2 | Raj Kaur | 2603004028/RC/9989082865 | berm work village to railway fatak tak | 9650 | 2603004000NRG23310320230838382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603004_310323APB_FTO_124073 | 838382 |
| 2603004WL0029741 | PB-03-004-028-001/14 | 2 | Raj Kaur | 2603004028/RC/9989082865 | berm work village to railway fatak tak | 9650 | 2603004000NRG23160520230845606 | Yet to be process | | | | 845606 |