| 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. |
| 2603005WL012468 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/LD/9989034755 | Earth Work on Kacha Rasta Beer Harbans Pura to Mothan Wala | 3635 | 2603005000NRG23260920220357250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_260922APB_FTO_61146 | 357250 |
| 2603005WL0015767 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/LD/9989034755 | Earth Work on Kacha Rasta Beer Harbans Pura to Mothan Wala | 3635 | 2603005000NRG23311020220443625 | Rejected | Account closed | 16/11/2022 | PB2603005_071122FTO_77423 | 443625 |
| 2603005WL0018966 | PB-03-005-028-001/90 | 2 | Saroj Kaur | 2603005028/LD/9989034755 | Earth Work on Kacha Rasta Beer Harbans Pura to Mothan Wala | 3635 | 2603005000NRG23281120220498787 | Processed | | 13/05/2023 | PB2603005_310323FTO_123819 | 498787 |