| 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. |
| 2603004WL025028 | PB-03-004-041-001/38 | 2 | Jaswinder Kaur | 2603004044/RC/9989103965 | Const. of street interlocking Jasbeer singh de ghar to Kaddu de ghar tak-Gill-Gill | 9881 | 2603004000NRG24240120240781135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_240124APB_FTO_85114 | 781135 |
| 2603004WL0029776 | PB-03-004-041-001/38 | 2 | Jaswinder Kaur | 2603004044/RC/9989103965 | Const. of street interlocking Jasbeer singh de ghar to Kaddu de ghar tak-Gill-Gill | 9881 | 2603004000NRG24170420240933749 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933749 |