| 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. |
| 2603006WL028328 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/RC/9989055411 | Earth Work in Filling in Kacha Rasta at Chak Dhab Wala | 21338 | 2603006000NRG22040420220681398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2623001_040422APB_FTO_542 | 681398 |
| 2603006WL0028613 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/RC/9989055411 | Earth Work in Filling in Kacha Rasta at Chak Dhab Wala | 21338 | 2603006000NRG22260620220683840 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 683840 |