| 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. |
| 2603007WL026935 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/RC/9989079255 | Earth work on Kacha Way at Village Chak Gulam Rasool Wala | 14113 | 2603007000NRG23140320230752279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113022 | 752279 |
| 2603007WL0029590 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/RC/9989079255 | Earth work on Kacha Way at Village Chak Gulam Rasool Wala | 14113 | 2603007000NRG23030520230845266 | Rejected | No Such Account | 18/05/2023 | PB2603007_030523FTO_7160 | 845266 |
| 2603007WL0029836 | PB-03-007-034-001/25 | 2 | Kailash Rani | 2603007034/RC/9989079255 | Earth work on Kacha Way at Village Chak Gulam Rasool Wala | 14113 | 2603007000NRG23220520230845922 | Processed | | 26/05/2023 | PB2603007_220523FTO_12811 | 845922 |