| 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. |
| 2603005WL020499 | PB-03-005-115-001/38 | 2 | sAROJ | 2603005115/IC/98900 | Earth Work on Jand Sahib Minor | 6319 | 2603005000NRG23121220220534805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2603005_121222APB_FTO_89702 | 534805 |
| 2603005WL0029969 | PB-03-005-115-001/38 | 2 | sAROJ | 2603005115/IC/98900 | Earth Work on Jand Sahib Minor | 6319 | 2603005000NRG23120620230846400 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846400 |