| 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. |
| 2603010WL021819 | PB-03-010-136-001/76 | 2 | LAKHWINDER KAUR | 2603010136/LD/9989068798 | earth work on kaccha rasta from railway line to mishri wala tak | 6847 | 2603010000NRG24051220230684382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2603010_051223APB_FTO_73488 | 684382 |
| 2603010WL0024011 | PB-03-010-136-001/76 | 2 | LAKHWINDER KAUR | 2603010136/LD/9989068798 | earth work on kaccha rasta from railway line to mishri wala tak | 6847 | 2603010000NRG24080120240751667 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751667 |