| 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. |
| 2603007WL026522 | PB-03-007-110-001/561 | 2 | parkash kour | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15111 | 2603007000NRG23140320230683037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112711 | 683037 |
| 2603007WL0029550 | PB-03-007-110-001/561 | 2 | parkash kour | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15111 | 2603007000NRG23020520230845195 | Rejected | A/c Blocked or Frozen | 18/05/2023 | PB2603007_030523FTO_7160 | 845195 |
| 2603007WL0030097 | PB-03-007-110-001/561 | 2 | parkash kour | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15111 | 2603007000NRG23110720230846723 | Rejected | A/c Blocked or Frozen | 18/07/2023 | PB2603007_110723FTO_31458 | 846723 |
| 2603007WL0030223 | PB-03-007-110-001/561 | 2 | parkash kour | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15111 | 2603007000NRG23061220230847015 | Rejected | A/c Blocked or Frozen | 22/04/2024 | PB2603007_140324FTO_93300 | 847015 |