| 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. |
| 2603011WL001620 | PB-03-011-073-001/64 | 1 | Sarbhjeet Kaur | 2603011073/RC/9989081639 | Berm work Jattan wali (pind to bridge road tak)) | 270 | 2603011000NRG24050520230045903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603011_060523APB_FTO_8103 | 45903 |
| 2603011WL0003793 | PB-03-011-073-001/64 | 1 | Sarbhjeet Kaur | 2603011073/RC/9989081639 | Berm work Jattan wali (pind to bridge road tak)) | 270 | 2603011000NRG24300520230110263 | Processed | | 07/06/2023 | PB2603011_300523FTO_15772 | 110263 |