| 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. |
| 2603011WL023427 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011110/IC/110430 | Internal and Jungle Clearance of both banks from RD 100 to 31990 of Fathehgarh Miner | 4968 | 2603011000NRG24271220230737360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_050124APB_FTO_82205 | 737360 |
| 2603011WL0029510 | PB-03-011-060-002/145 | 1 | Ajamair Kaur | 2603011110/IC/110430 | Internal and Jungle Clearance of both banks from RD 100 to 31990 of Fathehgarh Miner | 4968 | 2603011000NRG24050420240932082 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932082 |