| 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. |
| 2603005WL024220 | PB-03-005-074-001/142 | 2 | VEERPAL KAUR | 2603005013/LD/9989063629 | Earth Work on Kacha Rasta Main Road to Bijli Grid tak | 9562 | 2603005000NRG24100120240756201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_110124APB_FTO_83496 | 756201 |
| 2603005WL0029732 | PB-03-005-074-001/142 | 2 | VEERPAL KAUR | 2603005013/LD/9989063629 | Earth Work on Kacha Rasta Main Road to Bijli Grid tak | 9562 | 2603005000NRG24150420240933656 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933656 |