| 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. |
| 2603009WL007428 | PB-03-009-054-001/234 | 1 | Ami Lal | 2603009054/RC/9989001185 | Kacha Raste di levelling in Mandi Kallar Khera | 5536 | 2603009000NRG23040820220221811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2603009_040822APB_FTO_38288 | 221811 |
| 2603009WL0009324 | PB-03-009-054-001/234 | 1 | Ami Lal | 2603009054/RC/9989001185 | Kacha Raste di levelling in Mandi Kallar Khera | 5536 | 2603009000NRG23250820220271265 | Processed | | 31/08/2022 | PB2603009_250822FTO_47042 | 271265 |