| 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. |
| 2603005WL010095 | PB-03-005-058-001/164 | 1 | Preeto | 2603005058/LD/9989026784 | Earth Work Dulle Ke Nathu Wala to Swaya Rai Uttar tak | 2823 | 2603005000NRG23020920220289029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603005_020922APB_FTO_50786 | 289029 |
| 2603005WL0011318 | PB-03-005-058-001/164 | 1 | Preeto | 2603005058/LD/9989026784 | Earth Work Dulle Ke Nathu Wala to Swaya Rai Uttar tak | 2823 | 2603005000NRG23150920220323188 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 323188 |