| 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. |
| 2603005WL006561 | PB-03-005-100-001/185 | 2 | Simran Kaur | 2603005100/RC/9989089261 | Kharwanja and Nikasi Nala Ruliya Singh de Ghar to Link Road tak | 3003 | 2603005000NRG24220620230210833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_220623APB_FTO_24924 | 210833 |
| 2603005WL0008951 | PB-03-005-100-001/185 | 2 | Simran Kaur | 2603005100/RC/9989089261 | Kharwanja and Nikasi Nala Ruliya Singh de Ghar to Link Road tak | 3003 | 2603005000NRG24170720230288602 | Processed | | 22/07/2023 | PB2603005_170723FTO_33859 | 288602 |