| 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. |
| 2603010WL021563 | PB-03-010-117-001/5 | 1 | surjeet kaur | 2603010117/LD/9989033910 | EARTH WORK IN SHAMSHANGHAT (CHAK AMRIK SINGH WALA) | 5420 | 2603010000NRG23221220220558650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603010_221222APB_FTO_93572 | 558650 |
| 2603010WL0022774 | PB-03-010-117-001/5 | 1 | surjeet kaur | 2603010117/LD/9989033910 | EARTH WORK IN SHAMSHANGHAT (CHAK AMRIK SINGH WALA) | 5420 | 2603010000NRG23050120230592205 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 592205 |