| 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. |
| 2603011WL014579 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011009/DP/134289 | Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km) | 3453 | 2603011000NRG24060920230467627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | PB2603011_060923APB_FTO_50739 | 467627 |
| 2603011WL0015981 | PB-03-011-078-001/248 | 1 | Amandeep Kaur | 2603011009/DP/134289 | Third year Maintenance (Road Jallewala to Bangali wala road 0-10 km) | 3453 | 2603011000NRG24250920230518486 | Processed | | 11/11/2023 | PB2603011_250923FTO_55747 | 518486 |