| 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. |
| 2603005WL021138 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989067782 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GURPARTAP SINGH DE KHET TAK | 8337 | 2603005000NRG24291120230670702 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603005_291123APB_FTO_72065 | 670702 |
| 2603005WL0025212 | PB-03-005-047-001/347 | 1 | RAJPREET KAUR | 2603005047/LD/9989067782 | EARTH WORK JAMALGARH LINK ROAD TON LAI KE GURPARTAP SINGH DE KHET TAK | 8337 | 2603005000NRG24290120240786679 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 786679 |