| 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. |
| 2603010WL023380 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/LD/9989065636 | earthwork pind wale pull to lai ke jama rakhiya uttar tak nehri patri -sado k naul | 7603 | 2603010000NRG24271220230735644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_271223APB_FTO_80447 | 735644 |
| 2603010WL0028118 | PB-03-010-098-001/134 | 2 | KARMJEET KAUR | 2603010098/LD/9989065636 | earthwork pind wale pull to lai ke jama rakhiya uttar tak nehri patri -sado k naul | 7603 | 2603010000NRG24190320240888152 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888152 |