| 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. |
| 2603006WL004515 | PB-03-006-053-001/91 | 2 | Permjeet Kaur | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 7796 | 2603006000NRG23030720220144035 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2623001_040722APB_FTO_26757 | 144035 |
| 2603006WL0007661 | PB-03-006-053-001/91 | 2 | Permjeet Kaur | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 7796 | 2603006000NRG23080820220226618 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226618 |