| 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. |
| 2603010WL001740 | PB-03-010-052-001/81 | 2 | balveer kaur | 2603010052/RC/9989074246 | Berm work Main road to Karamjit Singh de ghar tak- Jhuge Kishor Singh wale | 617 | 2603010000NRG24080520230048581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_080523APB_FTO_8528 | 48581 |
| 2603010WL0003422 | PB-03-010-052-001/81 | 2 | balveer kaur | 2603010052/RC/9989074246 | Berm work Main road to Karamjit Singh de ghar tak- Jhuge Kishor Singh wale | 617 | 2603010000NRG24260520230098779 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 98779 |