| 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. |
| 2603004WL014102 | PB-03-004-095-001/28 | 2 | Mandeep Kaur | 2603004095/RC/9989090001 | Berm work at Village Patli | 5062 | 2603004000NRG24310820230458533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603004_310823APB_FTO_49286 | 458533 |
| 2603004WL0019911 | PB-03-004-095-001/28 | 2 | Mandeep Kaur | 2603004095/RC/9989090001 | Berm work at Village Patli | 5062 | 2603004000NRG24141120230652115 | Processed | | 01/01/2024 | PB2603004_141123FTO_68617 | 652115 |