| 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. |
| 2603008WL027984 | PB-03-008-028-001/264 | 1 | Gurmeet Kour | 2603008028/RC/9989080320 | Earthen road levelling dharangwala | 20611 | 2603008000NRG23240320230809297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603008_240323APB_FTO_118823 | 809297 |
| 2603008WL0028924 | PB-03-008-028-001/264 | 1 | Gurmeet Kour | 2603008028/RC/9989080320 | Earthen road levelling dharangwala | 20611 | 2603008000NRG23030420230840797 | Processed | | 12/05/2023 | PB2603008_030423FTO_231 | 840797 |