| 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. |
| 2603005WL020463 | PB-03-005-058-001/164 | 1 | Preeto | 2603005058/RC/9989077255 | Earth Work on Kacha Rasta Govt Middle School to Darshan Singh de Ghar tak | 6272 | 2603005000NRG23121220220533971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603005_121222APB_FTO_89702 | 533971 |
| 2603005WL0029870 | PB-03-005-058-001/164 | 1 | Preeto | 2603005058/RC/9989077255 | Earth Work on Kacha Rasta Govt Middle School to Darshan Singh de Ghar tak | 6272 | 2603005000NRG23260520230845986 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 845986 |