| 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. |
| 2603011WL012998 | PB-03-011-123-001/123 | 1 | Manpreet Kaur | 2603011123/RC/9989082080 | Berm work Varpal (Pind to Basti Sadha Singh di had tak) | 3044 | 2603011000NRG24210820230426785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603011_210823APB_FTO_45871 | 426785 |
| 2603011WL0014313 | PB-03-011-123-001/123 | 1 | Manpreet Kaur | 2603011123/RC/9989082080 | Berm work Varpal (Pind to Basti Sadha Singh di had tak) | 3044 | 2603011000NRG24040920230462302 | Processed | | 06/11/2023 | PB2603011_040923FTO_49912 | 462302 |