| 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. |
| 2603002WL028803 | PB-03-002-092-001/117 | 2 | SUKHPREET KAUR | 2603002092/RC/9989100745 | Gp shah bhukar main road to binder singh de ghr tak interlock | 5959 | 2603002000NRG24270320240906606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603002_300324APB_FTO_96609 | 906606 |
| 2603002WL0030341 | PB-03-002-092-001/117 | 2 | SUKHPREET KAUR | 2603002092/RC/9989100745 | Gp shah bhukar main road to binder singh de ghr tak interlock | 5959 | 2603002000NRG24020520240935507 | Yet to be process | | | | 935507 |