| 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. |
| 2603004WL017174 | PB-03-004-095-001/42 | 1 | Naseeb kaur | 2603004095/RC/9989090001 | Berm work at Village Patli | 6518 | 2603004000NRG24051020230564118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603004_051023APB_FTO_58864 | 564118 |
| 2603004WL0020494 | PB-03-004-095-001/42 | 1 | Naseeb kaur | 2603004095/RC/9989090001 | Berm work at Village Patli | 6518 | 2603004000NRG24201120230659975 | Processed | | 01/02/2024 | PB2603004_211123FTO_69904 | 659975 |