| 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. |
| 2603011WL018276 | PB-03-011-094-001/1258 | 1 | Santosh kaur | 2603011094/RC/9989092252 | Berm work Manu Machi (Pind to Jamali wala) | 4128 | 2603011000NRG24181020230603829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_181023APB_FTO_61948 | 603829 |
| 2603011WL0020159 | PB-03-011-094-001/1258 | 1 | Santosh kaur | 2603011094/RC/9989092252 | Berm work Manu Machi (Pind to Jamali wala) | 4128 | 2603011000NRG24171120230656220 | Processed | | 01/01/2024 | PB2603011_171123FTO_69130 | 656220 |