| 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. |
| 2603005WL028193 | PB-03-005-047-001/172 | 1 | JARNAIL KAUR | 2603005047/LD/9989026336 | Earth Work on Govt School | 6522 | 2603005000NRG22310320220678971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603005_030422APB_FTO_273 | 678971 |
| 2603005WL0028606 | PB-03-005-047-001/172 | 1 | JARNAIL KAUR | 2603005047/LD/9989026336 | Earth Work on Govt School | 6522 | 2603005000NRG22240620220683820 | Processed | | 17/12/2022 | PB2603005_091222FTO_89220 | 683820 |