| 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. |
| 2603002WL011502 | PB-03-002-082-001/6 | 2 | BALJIT KAUR | 2603002082/RC/9989079280 | Pandori Khatrian Road Berm( Pandori Khatrian To Kaliye Wala) | 2449 | 2603002000NRG24080820230371052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2603002_080823APB_FTO_42250 | 371052 |
| 2603002WL0013043 | PB-03-002-082-001/6 | 2 | BALJIT KAUR | 2603002082/RC/9989079280 | Pandori Khatrian Road Berm( Pandori Khatrian To Kaliye Wala) | 2449 | 2603002000NRG24210820230428013 | Rejected | No Such Account | 03/04/2024 | PB2603002_050124FTO_82258 | 428013 |