| 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. |
| 2603006WL003410 | PB-03-006-068-001/322 | 1 | Virpal kaur | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5698 | 2603006000NRG23200620220097318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19784 | 97318 |
| 2603006WL0005776 | PB-03-006-068-001/322 | 1 | Virpal kaur | 2603006068/IC/95772 | earth work on pakka khal (MAHUANA BODLA) | 5698 | 2603006000NRG23180720220185566 | Processed | | 25/07/2022 | PB2623001_180722FTO_32289 | 185566 |