| 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. |
| 2603007WL020597 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/RC/9989079255 | Earth work on Kacha Way at Village Chak Gulam Rasool Wala | 11563 | 2603007000NRG23131220220536008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603007_131222APB_FTO_90177 | 536008 |
| 2603007WL0022452 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/RC/9989079255 | Earth work on Kacha Way at Village Chak Gulam Rasool Wala | 11563 | 2603007000NRG23030120230584089 | Processed | | 06/01/2023 | PB2603007_030123FTO_97148 | 584089 |