| 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. |
| 2603004WL009580 | PB-03-004-046-001/22 | 2 | Baljit Kaur | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 3389 | 2603004000NRG24230720230313709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36256 | 313709 |
| 2603004WL0011244 | PB-03-004-046-001/22 | 2 | Baljit Kaur | 2603004046/RC/9989084369 | Berms Work(Village to Patli)(Hakumat Singh Wala) | 3389 | 2603004000NRG24060820230364693 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364693 |