| 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. |
| 2603004WL021793 | PB-03-004-046-001/22 | 2 | Baljit Kaur | 2603004046/LD/9989067144 | Maintenance of Kachha Rasta (Patli Link Road to House of Amrik Singh)(Hakumat Singh Wala) | 8061 | 2603004000NRG24051220230683782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603004_051223APB_FTO_74012 | 683782 |
| 2603004WL0023161 | PB-03-004-046-001/22 | 2 | Baljit Kaur | 2603004046/LD/9989067144 | Maintenance of Kachha Rasta (Patli Link Road to House of Amrik Singh)(Hakumat Singh Wala) | 8061 | 2603004000NRG24251220230727440 | Processed | | 31/03/2024 | PB2603004_130124FTO_83707 | 727440 |