| 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-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989029066 | earth work in filling on side berms of link road (jand wala bhimeshah) | 4367 | 2603006000NRG23200620220098318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19957 | 98318 |
| 2603006WL0006509 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989029066 | earth work in filling on side berms of link road (jand wala bhimeshah) | 4367 | 2603006000NRG23260720220205628 | Rejected | No Such Account | 30/07/2022 | PB2623001_260722FTO_35130 | 205628 |
| 2603006WL0007856 | PB-03-006-044-001/134 | 1 | Jaswinder Kaur | 2603006044/RC/9989029066 | earth work in filling on side berms of link road (jand wala bhimeshah) | 4367 | 2603006000NRG23090820220229487 | Processed | | 19/08/2022 | PB2623001_090822FTO_39867 | 229487 |