| 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. |
| 2603006WL026811 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/101021 | Earth work and cleaning katcha khall and pacca khall at village Hasta Kalan | 28308 | 2603006000NRG23140320230737396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113067 | 737396 |
| 2603006WL0029049 | PB-03-006-041-001/26 | 2 | Mahinder Kaur | 2603006041/IC/101021 | Earth work and cleaning katcha khall and pacca khall at village Hasta Kalan | 28308 | 2603006000NRG23050420230842103 | Processed | | 13/05/2023 | PB2603006_050423FTO_627 | 842103 |