| 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. |
| 2603002WL028884 | PB-03-002-088-001/79 | 1 | KULWANT KAUR | 2603002088/RC/9989079258 | Sadhu Wala Kacha Rasta Repair (Sekhwan Link Road to Sodhi wala) | 5272 | 2603002000NRG23310320230840529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603002_040423APB_FTO_587 | 840529 |
| 2603002WL0029912 | PB-03-002-088-001/79 | 1 | KULWANT KAUR | 2603002088/RC/9989079258 | Sadhu Wala Kacha Rasta Repair (Sekhwan Link Road to Sodhi wala) | 5272 | 2603002000NRG23300520230846223 | Processed | | 13/04/2024 | PB2603002_190224FTO_88366 | 846223 |