| 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. |
| 2603010WL025119 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097804 | Berm work main sadak to kanda wali di hadh tak(sawan wale jhuge | 7831 | 2603010000NRG24250120240783677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91040 | 783677 |
| 2603010WL0030045 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097804 | Berm work main sadak to kanda wali di hadh tak(sawan wale jhuge | 7831 | 2603010000NRG24240420240934522 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934522 |
| 2603010WL0030467 | PB-03-010-145-001/31 | 2 | PARAMJEET KAUR | 2603010145/RC/9989097804 | Berm work main sadak to kanda wali di hadh tak(sawan wale jhuge | 7831 | 2603010000NRG24150520240936102 | Processed | | 22/05/2024 | PB2603010_170524FTO_7116 | 936102 |