| 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. |
| 2603005WL017792 | PB-03-005-009-001/142 | 2 | BALWINDER KAUR | 2603005006/LD/9989066335 | EARTH WORK BALKAR SINGH DE KHET TON LAI KE JAI CHAND DE KHET TAK | 7343 | 2603005000NRG24111020230587511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_111023APB_FTO_60410 | 587511 |
| 2603005WL0020023 | PB-03-005-009-001/142 | 2 | BALWINDER KAUR | 2603005006/LD/9989066335 | EARTH WORK BALKAR SINGH DE KHET TON LAI KE JAI CHAND DE KHET TAK | 7343 | 2603005000NRG24161120230654490 | Processed | | 02/01/2024 | PB2603005_201123FTO_69635 | 654490 |