| 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. |
| 2603007WL023208 | PB-03-007-105-001/189 | 2 | GURMEJ KAUR | 2603007105/RC/9989079680 | EARTH WORK ON ROAD BERMS AT VILLAGE KAMRE WALA | 12038 | 2603007000NRG23110120230604798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2603007_110123APB_FTO_99710 | 604798 |
| 2603007WL0024119 | PB-03-007-105-001/189 | 2 | GURMEJ KAUR | 2603007105/RC/9989079680 | EARTH WORK ON ROAD BERMS AT VILLAGE KAMRE WALA | 12038 | 2603007000NRG23240120230627994 | Processed | | 31/01/2023 | PB2603007_240123FTO_103101 | 627994 |