| 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. |
| 2603005WL018566 | PB-03-005-123-001/348 | 2 | Santosh Rani | 2603005123/LD/9989025437 | Earth Work on Kacha Rasta Chota Jand Wala to Dhani Kulwant Singh Hayer tak | 5715 | 2603005000NRG23231120220492098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2603005_231122APB_FTO_82919 | 492098 |
| 2603005WL0019896 | PB-03-005-123-001/348 | 2 | Santosh Rani | 2603005123/LD/9989025437 | Earth Work on Kacha Rasta Chota Jand Wala to Dhani Kulwant Singh Hayer tak | 5715 | 2603005000NRG23061220220519813 | Processed | | 14/12/2022 | PB2603005_071222FTO_88276 | 519813 |