| 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. |
| 2603005WL007895 | PB-03-005-051-001/484 | 2 | Kashmira Bai | 2603005051/LD/9989017252 | Earth Work on Kacha Rasta Harnam Singh di Dukan to Santa Singh S/o Hakam Singh de Ghar tak | 2094 | 2603005000NRG23090820220230413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603005_090822APB_FTO_40041 | 230413 |
| 2603005WL0015794 | PB-03-005-051-001/484 | 2 | Kashmira Bai | 2603005051/LD/9989017252 | Earth Work on Kacha Rasta Harnam Singh di Dukan to Santa Singh S/o Hakam Singh de Ghar tak | 2094 | 2603005000NRG23311020220443841 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443841 |