| 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. |
| 2606003WL005053 | PB-06-003-007-001/107 | 3 | Gurjit kaur | 2606003007/RC/9989097085 | bamuwal - lakhan padda to bamuwal road | 2350 | 2606003000NRG24180920230071810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2606003_180923APB_FTO_53328 | 71810 |
| 2606003WL0007754 | PB-06-003-007-001/107 | 3 | Gurjit kaur | 2606003007/RC/9989097085 | bamuwal - lakhan padda to bamuwal road | 2350 | 2606003000NRG24301120230111861 | Processed | | 01/01/2024 | PB2606003_011223FTO_72714 | 111861 |