| 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. |
| 2603006WL000696 | PB-03-006-009-001/120 | 2 | HARPREET KAUR | 2603006009/RC/9989056717 | Earth Work in Filling kacha Rasta at Baghe Wala | 1212 | 2603006000NRG23060520220016044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2623001_100522APB_FTO_6951 | 16044 |
| 2603006WL0005894 | PB-03-006-009-001/120 | 2 | HARPREET KAUR | 2603006009/RC/9989056717 | Earth Work in Filling kacha Rasta at Baghe Wala | 1212 | 2603006000NRG23190720220189621 | Processed | | 26/07/2022 | PB2623001_200722FTO_33342 | 189621 |