| 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. |
| 2603002WL027299 | PB-03-002-084-002/35 | 1 | DARSHAN KAUR | 2603002084/RC/9989078782 | Pihe Wali - Road Berm( Pihe Wali to Buian Wala) | 5868 | 2603002000NRG24040320240866395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603002_050324APB_FTO_91233 | 866395 |
| 2603002WL0030396 | PB-03-002-084-002/35 | 1 | DARSHAN KAUR | 2603002084/RC/9989078782 | Pihe Wali - Road Berm( Pihe Wali to Buian Wala) | 5868 | 2603002000NRG24070520240935775 | Yet to be process | | | | 935775 |