| 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. |
| 2603004WL024762 | PB-03-004-073-001/144 | 1 | Sant Kaur | 2603004073/RC/9989082426 | Kache raste da sudhar Lohgarh ton lai ke Bharana tak- Lohgarh | 9675 | 2603004000NRG24220120240772133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_220124APB_FTO_84769 | 772133 |
| 2603004WL0029786 | PB-03-004-073-001/144 | 1 | Sant Kaur | 2603004073/RC/9989082426 | Kache raste da sudhar Lohgarh ton lai ke Bharana tak- Lohgarh | 9675 | 2603004000NRG24170420240933779 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933779 |