| 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. |
| 2603004WL011070 | PB-03-004-129-001/47 | 1 | Kuldeep Kaur | 2603004015/DP/124265 | 1st Year Maintenance on the Work Basti Bhai to Malwal | 4305 | 2603004000NRG24040820230359535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2603004_040823APB_FTO_41217 | 359535 |
| 2603004WL0012259 | PB-03-004-129-001/47 | 1 | Kuldeep Kaur | 2603004015/DP/124265 | 1st Year Maintenance on the Work Basti Bhai to Malwal | 4305 | 2603004000NRG24150820230398403 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398403 |