| 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. |
| 2603005WL028224 | PB-03-005-051-001/484 | 2 | Kashmira Bai | 2603005051/LD/9989017281 | Earth Work on Kacha Rasta Link Road to Sukhdev Singh S/o Kishan Singh de Ghar tak | 6553 | 2603005000NRG22310320220679357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2603005_030422APB_FTO_273 | 679357 |
| 2603005WL0028607 | PB-03-005-051-001/484 | 2 | Kashmira Bai | 2603005051/LD/9989017281 | Earth Work on Kacha Rasta Link Road to Sukhdev Singh S/o Kishan Singh de Ghar tak | 6553 | 2603005000NRG22240620220683821 | Processed | | 17/12/2022 | PB2603005_091222FTO_89220 | 683821 |