| 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. |
| 2603007WL003211 | PB-03-007-106-001/60 | 2 | Sawarn Kaur | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 1545 | 2603007000NRG23160620220091436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2603007_160622APB_FTO_18631 | 91436 |
| 2603007WL0007907 | PB-03-007-106-001/60 | 2 | Sawarn Kaur | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 1545 | 2603007000NRG23100820220230537 | Processed | | 19/08/2022 | PB2603007_100822FTO_40276 | 230537 |