| 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. |
| 2603006WL011822 | PB-03-006-042-001/135 | 2 | SUNITA RANI | 2603006042/LD/9989033827 | Earth work in shamshan ghat at village Heeran wali | 14824 | 2603006000NRG23200920220336497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_200922APB_FTO_57303 | 336497 |
| 2603006WL0017874 | PB-03-006-042-001/135 | 2 | SUNITA RANI | 2603006042/LD/9989033827 | Earth work in shamshan ghat at village Heeran wali | 14824 | 2603006000NRG23171120220478627 | Processed | | 26/11/2022 | PB2603006_211122FTO_81622 | 478627 |