| 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. |
| 2603005WL015021 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/RC/9989089599 | Burm Work Main Road to Chota Jand Wala tak | 5834 | 2603005000NRG24140920230480409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603005_140923APB_FTO_52440 | 480409 |
| 2603005WL0020036 | PB-03-005-060-001/23 | 2 | Baljeet Kaur | 2603005060/RC/9989089599 | Burm Work Main Road to Chota Jand Wala tak | 5834 | 2603005000NRG24161120230654528 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654528 |