| 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. |
| 2603005WL025454 | PB-03-005-073-001/124 | 2 | HARPAL CHAND | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 10112 | 2603005000NRG24010220240796658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_020224APB_FTO_86411 | 796658 |
| 2603005WL0029744 | PB-03-005-073-001/124 | 2 | HARPAL CHAND | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 10112 | 2603005000NRG24150420240933690 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933690 |