| 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. |
| 2603004WL008649 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004035/RC/9989084330 | Berm work at Village Dheru Jamitpur | 3318 | 2603004000NRG24130720230278947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_230723APB_FTO_36256 | 278947 |
| 2603004WL0011241 | PB-03-004-115-001/115 | 1 | Amandeep kaur | 2603004035/RC/9989084330 | Berm work at Village Dheru Jamitpur | 3318 | 2603004000NRG24060820230364678 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364678 |