| 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. |
| 2603005WL028297 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/RC/9989057130 | Burm Work Guddar Dhandi Road to Railway Fatak tak Patri da Earth Work | 6499 | 2603005000NRG22010420220680562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603005_030422APB_FTO_273 | 680562 |
| 2603005WL0028519 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/RC/9989057130 | Burm Work Guddar Dhandi Road to Railway Fatak tak Patri da Earth Work | 6499 | 2603005000NRG22060620220683558 | Processed | | 17/12/2022 | PB2603005_091222FTO_89220 | 683558 |