| 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. |
| 2603011WL024142 | PB-03-011-075-001/43 | 1 | PALWINDER KAUR | 2603011075/RC/9989101477 | Berm work Jhanda Bagga Nawa (Pind to Bal) | 5114 | 2603011000NRG24090120240753344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603011_090124APB_FTO_82958 | 753344 |
| 2603011WL0029553 | PB-03-011-075-001/43 | 1 | PALWINDER KAUR | 2603011075/RC/9989101477 | Berm work Jhanda Bagga Nawa (Pind to Bal) | 5114 | 2603011000NRG24050420240932290 | Processed | | 24/04/2024 | PB2603011_050424FTO_779 | 932290 |