| 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. |
| 2603006WL028233 | PB-03-006-024-001/90 | 2 | Seema BAi | 2603006024/RC/9989081692 | Rc earth work on kacha way at vill chuhri wala chishti | 32960 | 2603006000NRG23280320230819443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_280323APB_FTO_120889 | 819443 |
| 2603006WL0029019 | PB-03-006-024-001/90 | 2 | Seema BAi | 2603006024/RC/9989081692 | Rc earth work on kacha way at vill chuhri wala chishti | 32960 | 2603006000NRG23050420230841988 | Processed | | 13/05/2023 | PB2603006_050423FTO_615 | 841988 |