| 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. |
| 2603008WL026578 | PB-03-008-090-001/751 | 1 | Kulwinder Kaur | 2603008090/RC/9989082181 | Levelling of Earthen Road at Village Gobindgarh Dhokal Patti | 19324 | 2603008000NRG23140320230697103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113108 | 697103 |
| 2603008WL0029050 | PB-03-008-090-001/751 | 1 | Kulwinder Kaur | 2603008090/RC/9989082181 | Levelling of Earthen Road at Village Gobindgarh Dhokal Patti | 19324 | 2603008000NRG23050420230842106 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842106 |