| 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. |
| 2603010WL019827 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/LD/9989068262 | EARTH WORK GURUDWARA SAHIB TO PANJA SINGH WALA TAK(B. KACHURIA WALI | 6481 | 2603010000NRG24141120230650312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_141123APB_FTO_68514 | 650312 |
| 2603010WL0023999 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/LD/9989068262 | EARTH WORK GURUDWARA SAHIB TO PANJA SINGH WALA TAK(B. KACHURIA WALI | 6481 | 2603010000NRG24080120240751572 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751572 |