| 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. |
| 2603011WL024143 | PB-03-011-093-002/378 | 1 | gurmit kaur | 2603011133/RC/9989102848 | Berm work Mandar Shera (Pind to Khanna di had tak) | 5097 | 2603011000NRG24090120240753361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_090124APB_FTO_82958 | 753361 |
| 2603011WL0029515 | PB-03-011-093-002/378 | 1 | gurmit kaur | 2603011133/RC/9989102848 | Berm work Mandar Shera (Pind to Khanna di had tak) | 5097 | 2603011000NRG24050420240932093 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932093 |