| 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. |
| 2603006WL028072 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/RC/9989083425 | Earth Work in Kacha Rasta at Chak Dhab Wala | 32901 | 2603006000NRG23270320230813520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2623001_270323APB_FTO_120351 | 813520 |
| 2603006WL0029173 | PB-03-006-019-001/155 | 2 | Veera bai | 2603006019/RC/9989083425 | Earth Work in Kacha Rasta at Chak Dhab Wala | 32901 | 2603006000NRG23050420230843738 | Processed | | 13/05/2023 | PB2623001_110423FTO_1531 | 843738 |