| 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. |
| 2603010WL021065 | PB-03-010-056-003/162 | 2 | PRITAM KAUR | 2603010056/RC/9989100259 | Burm Work Middle School To Lak Bagg Singh De Ghar Tak ( Kalu Arian Hithar ) | 6607 | 2603010000NRG24281120230668027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 668027 |
| 2603010WL0024872 | PB-03-010-056-003/162 | 2 | PRITAM KAUR | 2603010056/RC/9989100259 | Burm Work Middle School To Lak Bagg Singh De Ghar Tak ( Kalu Arian Hithar ) | 6607 | 2603010000NRG24230120240775996 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 775996 |