| 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. |
| 2603004WL023365 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004127/RC/9989101547 | Berm work uggo ke ton Sodhi nagar tak-Uggoke | 8829 | 2603004000NRG24271220230735067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_271223APB_FTO_80689 | 735067 |
| 2603004WL0028101 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004127/RC/9989101547 | Berm work uggo ke ton Sodhi nagar tak-Uggoke | 8829 | 2603004000NRG24180320240888087 | Rejected | No Such Account | 25/04/2024 | PB2603004_010424FTO_241 | 888087 |
| 2603004WL0030316 | PB-03-004-110-001/234 | 1 | Amarjeet kaur | 2603004127/RC/9989101547 | Berm work uggo ke ton Sodhi nagar tak-Uggoke | 8829 | 2603004000NRG24010520240935380 | Yet to be process | | | | 935380 |