| 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. |
| 2603004WL010933 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004027/LD/9989035823 | Maintenance of Kachha Rasta(Fld of Darshan to Fld of Kulwinder)(Bholu Wala) | 3938 | 2603004000NRG24020820230355450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603004_020823APB_FTO_40298 | 355450 |
| 2603004WL0012260 | PB-03-004-027-001/32 | 2 | Kulwinder kaur | 2603004027/LD/9989035823 | Maintenance of Kachha Rasta(Fld of Darshan to Fld of Kulwinder)(Bholu Wala) | 3938 | 2603004000NRG24150820230398404 | Processed | | 28/08/2023 | PB2603004_220823FTO_46614 | 398404 |