| 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. |
| 2603005WL024188 | PB-03-005-066-002/100 | 3 | Kulwinder Kaur | 2603005066/LD/9989035430 | Earth Work on Kacha Rasta Pind to Dona Bhadru tak | 9667 | 2603005000NRG24090120240754994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_100124APB_FTO_83086 | 754994 |
| 2603005WL0029742 | PB-03-005-066-002/100 | 3 | Kulwinder Kaur | 2603005066/LD/9989035430 | Earth Work on Kacha Rasta Pind to Dona Bhadru tak | 9667 | 2603005000NRG24150420240933683 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933683 |