| 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. |
| 2603005WL005135 | PB-03-005-036-001/67 | 1 | Jagindar Kaur | 2603005036/LD/9989030736 | Earth Work on Kacha Rasta Near Canal to Panje Ke Uttar | 1474 | 2603005000NRG23080720220165086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603005_110722APB_FTO_29867 | 165086 |
| 2603005WL0007130 | PB-03-005-036-001/67 | 1 | Jagindar Kaur | 2603005036/LD/9989030736 | Earth Work on Kacha Rasta Near Canal to Panje Ke Uttar | 1474 | 2603005000NRG23010820220216604 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 216604 |