| 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. |
| 2603004WL023057 | PB-03-004-081-001/18 | 2 | Rajwinder Kaur | 2603004081/RC/9989096120 | Berms Work From Village to Loham Gate at Vill Mirze Ke | 8835 | 2603004000NRG24221220230723524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603004_241223APB_FTO_79842 | 723524 |
| 2603004WL0028094 | PB-03-004-081-001/18 | 2 | Rajwinder Kaur | 2603004081/RC/9989096120 | Berms Work From Village to Loham Gate at Vill Mirze Ke | 8835 | 2603004000NRG24180320240888072 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888072 |