| 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. |
| 2603010WL012134 | PB-03-010-064-001/240 | 1 | Nihal Kaur | 2603010064/LD/9989065564 | EARTH WORK HALDI MOUD TO BSF DE GATE NO 198(KILLI BAHAL SINGH) | 4276 | 2603010000NRG24140820230393200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2603010_140823APB_FTO_44063 | 393200 |
| 2603010WL0013515 | PB-03-010-064-001/240 | 1 | Nihal Kaur | 2603010064/LD/9989065564 | EARTH WORK HALDI MOUD TO BSF DE GATE NO 198(KILLI BAHAL SINGH) | 4276 | 2603010000NRG24250820230444439 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 444439 |