| 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. |
| 2603011WL015733 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011009/DP/134289 | Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km) | 3625 | 2603011000NRG24210920230506930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_210923APB_FTO_54567 | 506930 |
| 2603011WL0020685 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011009/DP/134289 | Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km) | 3625 | 2603011000NRG24221120230662043 | Processed | | 01/01/2024 | PB2603011_221123FTO_70556 | 662043 |