| 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. |
| 2603010WL025471 | PB-03-010-068-004/1018 | 1 | RAJ KAUR | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 8389 | 2603010000NRG24010220240797175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91211 | 797175 |
| 2603010WL0030141 | PB-03-010-068-004/1018 | 1 | RAJ KAUR | 2603010067/WH/9989021350 | AMRIT SAROVAR AT VILL. KOTHE KILLI WALE | 8389 | 2603010000NRG24250420240934809 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934809 |