| 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. |
| 2603006WL003442 | PB-03-006-044-001/40 | 1 | SUKHJEET KAUR | 2603006044/IC/95853 | earth work on pakka khal jand wala bhimeshah | 4013 | 2603006000NRG23200620220098503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19957 | 98503 |
| 2603006WL0006509 | PB-03-006-044-001/40 | 1 | SUKHJEET KAUR | 2603006044/IC/95853 | earth work on pakka khal jand wala bhimeshah | 4013 | 2603006000NRG23260720220205631 | Processed | | 29/07/2022 | PB2623001_260722FTO_35130 | 205631 |