| 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. |
| 2603005WL027070 | PB-03-005-074-001/132 | 2 | SURJEET KAUR | 2603005013/RC/9989082750 | Burm Work main Road to Mothan Wale tak | 8860 | 2603005000NRG23140320230761250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114150 | 761250 |
| 2603005WL0029208 | PB-03-005-074-001/132 | 2 | SURJEET KAUR | 2603005013/RC/9989082750 | Burm Work main Road to Mothan Wale tak | 8860 | 2603005000NRG23060420230843818 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843818 |