| 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. |
| 2603007WL000141 | PB-03-007-040-001/56 | 2 | BOOTA SINGH | 2603007040/LD/9989028053 | Construction of Footpath in Playground at Village Chak Khund Wala | 162 | 2603007000NRG23200420220004199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603007_220422APB_FTO_3492 | 4199 |
| 2603007WL0002342 | PB-03-007-040-001/56 | 2 | BOOTA SINGH | 2603007040/LD/9989028053 | Construction of Footpath in Playground at Village Chak Khund Wala | 162 | 2603007000NRG23060620220062707 | Processed | | 29/06/2022 | PB2603007_230622FTO_21865 | 62707 |