| 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. |
| 2603010WL024385 | PB-03-010-114-001/18 | 1 | kashmiro | 2603010114/LD/9989068262 | EARTH WORK GURUDWARA SAHIB TO PANJA SINGH WALA TAK(B. KACHURIA WALI | 7921 | 2603010000NRG24130120240759946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91084 | 759946 |
| 2603010WL0030152 | PB-03-010-114-001/18 | 1 | kashmiro | 2603010114/LD/9989068262 | EARTH WORK GURUDWARA SAHIB TO PANJA SINGH WALA TAK(B. KACHURIA WALI | 7921 | 2603010000NRG24250420240934826 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934826 |