| 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. |
| 2603002WL016285 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/RC/9989085093 | EARTH WORK KACHA RASTA KASOOANA ROAD TO IQBAL SINGH DE KHET TO WAKILAN WALA ROAD VILL NEELE WALA | 3368 | 2603002000NRG24270920230532494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_270923APB_FTO_56470 | 532494 |
| 2603002WL0026090 | PB-03-002-079-001/43 | 2 | Ranjit Kaur | 2603002079/RC/9989085093 | EARTH WORK KACHA RASTA KASOOANA ROAD TO IQBAL SINGH DE KHET TO WAKILAN WALA ROAD VILL NEELE WALA | 3368 | 2603002000NRG24120220240820492 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820492 |