| 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. |
| 2603006WL026680 | PB-03-006-092-002/47 | 3 | PARMJEET KAUR | 2603006092/RC/9989063946 | Earth work Link road berm village Rana | 29710 | 2603006000NRG23140320230721398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113131 | 721398 |
| 2603006WL0029477 | PB-03-006-092-002/47 | 3 | PARMJEET KAUR | 2603006092/RC/9989063946 | Earth work Link road berm village Rana | 29710 | 2603006000NRG23240420230845012 | Processed | | 17/05/2023 | PB2603006_240423FTO_4737 | 845012 |