| 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. |
| 2603002WL027488 | PB-03-002-100-001/77 | 2 | SURJIT KAUR | 2603002100/RC/9989099491 | berms work pind to kolyea wali basti vill thatha delel singh | 5852 | 2603002000NRG24070320240872020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_090324APB_FTO_92080 | 872020 |
| 2603002WL0030404 | PB-03-002-100-001/77 | 2 | SURJIT KAUR | 2603002100/RC/9989099491 | berms work pind to kolyea wali basti vill thatha delel singh | 5852 | 2603002000NRG24070520240935793 | Yet to be process | | | | 935793 |