| 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. |
| 2603010WL023064 | PB-03-010-060-001/255 | 1 | SANTOSH RANI | 2603010060/LD/9989068726 | Earth Work Foja Singh de Ghat To Lak shubeg Singh De Ghar Tak ( Khamba ) | 7415 | 2603010000NRG24221220230723675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_231223APB_FTO_79817 | 723675 |
| 2603010WL0028137 | PB-03-010-060-001/255 | 1 | SANTOSH RANI | 2603010060/LD/9989068726 | Earth Work Foja Singh de Ghat To Lak shubeg Singh De Ghar Tak ( Khamba ) | 7415 | 2603010000NRG24190320240888210 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888210 |