| 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. |
| 2603011WL026590 | PB-03-011-075-001/43 | 1 | PALWINDER KAUR | 2603011075/RC/9989084482 | Berm work Jhanda Bagga Nawa (Pind di Firni L/R tak) | 5670 | 2603011000NRG24200220240841581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_220224APB_FTO_89093 | 841581 |
| 2603011WL0029946 | PB-03-011-075-001/43 | 1 | PALWINDER KAUR | 2603011075/RC/9989084482 | Berm work Jhanda Bagga Nawa (Pind di Firni L/R tak) | 5670 | 2603011000NRG24230420240934288 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934288 |