| 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. |
| 2603008WL028625 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/RC/9989084742 | Earth work on kacha rasta KandWala 22/23 | 20784 | 2603008000NRG23310320230833516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603008_310323APB_FTO_122676 | 833516 |
| 2603008WL0029653 | PB-03-008-040-001/590 | 2 | Manjeet Kaur | 2603008040/RC/9989084742 | Earth work on kacha rasta KandWala 22/23 | 20784 | 2603008000NRG23080520230845415 | Processed | | 17/05/2023 | PB2603008_100523FTO_8950 | 845415 |