| 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. |
| 2603004WL007820 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/RC/9989088795 | Berms Work at Village Ratta Khera Punjab Singh Wala | 3026 | 2603004000NRG24040720230254131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2603004_210723APB_FTO_36052 | 254131 |
| 2603004WL0011258 | PB-03-004-103-001/67 | 2 | Rupinder Kaur | 2603004103/RC/9989088795 | Berms Work at Village Ratta Khera Punjab Singh Wala | 3026 | 2603004000NRG24060820230364730 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 364730 |