| 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. |
| 2603011WL018140 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 4077 | 2603011000NRG24171020230599912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_171023APB_FTO_61836 | 599912 |
| 2603011WL0020144 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 4077 | 2603011000NRG24171120230656182 | Rejected | Account closed | 02/01/2024 | PB2603011_171123FTO_69130 | 656182 |
| 2603011WL0026126 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 4077 | 2603011000NRG24120220240821286 | Rejected | No Such Account | 20/04/2024 | PB2603011_120224FTO_87495 | 821286 |
| 2603011WL0030326 | PB-03-011-032-001/171 | 1 | jasbir kaur | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 4077 | 2603011000NRG24020520240935464 | Rejected | Account closed | 08/05/2024 | PB2603011_020524FTO_4710 | 935464 |