| 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. |
| 2603005WL022494 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989067780 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GORA SINGH DE KHET TAK | 8676 | 2603005000NRG24141220230703826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603005_141223APB_FTO_77106 | 703826 |
| 2603005WL0029735 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989067780 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GORA SINGH DE KHET TAK | 8676 | 2603005000NRG24150420240933665 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933665 |