| 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. |
| 2603010WL022777 | PB-03-010-067-001/225 | 1 | JASWINDER KAUR | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 7480 | 2603010000NRG24181220230714492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 714492 |
| 2603010WL0028120 | PB-03-010-067-001/225 | 1 | JASWINDER KAUR | 2603010067/RC/9989100294 | berm work kothe killi to lai k kapure khhoh tak kothe killi | 7480 | 2603010000NRG24190320240888156 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888156 |