| 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. |
| 2603006WL013750 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 16801 | 2603006000NRG23081020220396967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2623001_081022APB_FTO_67596 | 396967 |
| 2603006WL0018456 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 16801 | 2603006000NRG23221120220490385 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 490385 |