| 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. |
| 2603011WL015974 | PB-03-011-080-001/200 | 1 | NAVJOT KAUR KALER | 2603011080/RC/9989018002 | Berm work Killi Bodla to Ghuddu wala | 3683 | 2603011000NRG24250920230518216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_250923APB_FTO_55746 | 518216 |
| 2603011WL0020709 | PB-03-011-080-001/200 | 1 | NAVJOT KAUR KALER | 2603011080/RC/9989018002 | Berm work Killi Bodla to Ghuddu wala | 3683 | 2603011000NRG24221120230662501 | Processed | | 01/01/2024 | PB2603011_221123FTO_70556 | 662501 |