| 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. |
| 2603005WL027756 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005006/IC/101374 | Earth Work on Canal Patri Shamshan Ghat de Nal Nehar di Pull to Balel Ke Dania tak | 8497 | 2603005000NRG23210320230799395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603005_210323APB_FTO_116408 | 799395 |
| 2603005WL0028900 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005006/IC/101374 | Earth Work on Canal Patri Shamshan Ghat de Nal Nehar di Pull to Balel Ke Dania tak | 8497 | 2603005000NRG23030420230840732 | Processed | | 12/05/2023 | PB2603005_030423FTO_344 | 840732 |