| 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. |
| 2623001WL000028 | PB-23-001-003-001/103 | 1 | JASVIR KAUR | 2623001003/RC/9989064319 | Earth work burm of link road village Dhani Janta Nagar | 191 | 2623001000NRG23090720220001552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2623001_110722APB_FTO_29889 | 1552 |
| 2623001WL000035 | PB-23-001-003-001/103 | 1 | JASVIR KAUR | 2623001003/RC/9989064319 | Earth work burm of link road village Dhani Janta Nagar | 191 | 2623001000NRG23260720220002222 | Processed | | 29/07/2022 | PB2623001_260722FTO_35130 | 2222 |