| 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. |
| 2603006WL024030 | PB-03-006-047-001/57 | 2 | Charanjeet Kaur | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 26133 | 2603006000NRG23230120230625947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2623001_250123APB_FTO_103395 | 625947 |
| 2603006WL0025683 | PB-03-006-047-001/57 | 2 | Charanjeet Kaur | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 26133 | 2603006000NRG23210220230664410 | Rejected | No Such Account | 05/04/2023 | PB2623001_150323FTO_113853 | 664410 |
| 2603006WL0029442 | PB-03-006-047-001/57 | 2 | Charanjeet Kaur | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 26133 | 2603006000NRG23180420230844895 | Rejected | No Such Account | 18/05/2023 | PB2623001_190423FTO_3615 | 844895 |
| 2603006WL0029865 | PB-03-006-047-001/57 | 2 | Charanjeet Kaur | 2603006047/LD/9989034313 | Clearing and Earth Work in Water Bask at Jorki Andhewali | 26133 | 2603006000NRG23250520230845971 | Processed | | 07/06/2023 | PB2623001_290523FTO_15066 | 845971 |