| 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. |
| 2603010WL016615 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/LD/9989065636 | earthwork pind wale pull to lai ke jama rakhiya uttar tak nehri patri -sado k naul | 5138 | 2603010000NRG24031020230545315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_031023APB_FTO_57602 | 545315 |
| 2603010WL0020944 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/LD/9989065636 | earthwork pind wale pull to lai ke jama rakhiya uttar tak nehri patri -sado k naul | 5138 | 2603010000NRG24241120230665877 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665877 |