| 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. |
| 2603011WL022819 | PB-03-011-079-001/235 | 2 | Harmit Kaur | 2603011079/RC/9989102853 | Berm work Khanna (Pind to Mandar shera) | 4880 | 2603011000NRG24191220230715414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_191223APB_FTO_78461 | 715414 |
| 2603011WL0029508 | PB-03-011-079-001/235 | 2 | Harmit Kaur | 2603011079/RC/9989102853 | Berm work Khanna (Pind to Mandar shera) | 4880 | 2603011000NRG24050420240932079 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932079 |