| 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. |
| 2603002WL005351 | PB-03-002-113-001/83 | 3 | parveen kaur | 2603002102/DP/124400 | PLANTATIO ZIRA TO TINDWAN LINK ROAD (TINDWAN) | 1072 | 2603002000NRG24130620230167686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603002_180623APB_FTO_23125 | 167686 |
| 2603002WL0011598 | PB-03-002-113-001/83 | 3 | parveen kaur | 2603002102/DP/124400 | PLANTATIO ZIRA TO TINDWAN LINK ROAD (TINDWAN) | 1072 | 2603002000NRG24080820230372832 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 372832 |